Accounts Payable and Travel & Expense Analyst

Job description

REED is currently searching for candidates with Accounts Payable experience who have advanced levels of both English and French for our international client located here in Prague. If you want to continue to develop professionally, take on new responsibilities and be apart of a company where all employees contribute to the same goal, then read further!


Your responsibilities

  • Responsible for the handling of AP invoice and Travel & Expense (T&E) claim processing as per local tax and accounting legislations and company policies.
  • Maintain accurate AP ledger records for the assigned entities; manage the month end closing and reconciliations of suppliers’ accounts on monthly basis.
  • Preparation of supporting documentation for responsible entities within AP team, be able to cover other entities when necessary.
  • Fully support internal and external audit of your area of responsibility.
  • Contribute to various projects within your department and implementation of new systems UAT testing.


Your experience and skill set

  • Accounting background with Accounts Payable experience (Minimum 6 months)
  • Strong theoretical accounting knowledge with a degree in accountancy or finance being an advantage
  • C1 level English and C1 level French
  • Experienced Microsoft Excel user
  • Previous experience with JDE E1 is beneficial
  • Has an analytical mindset and possess good teamwork skills


Benefits

  • 5 weeks of vacation and 5 sick days per year
  • Flexible start and end of working hours
  • Hybrid model of working
  • Meal card contribution and cafeteria online benefit portal
  • Contributions to ACCA/CIMA/ICU qualifications
  • Multiport card
  • Contributions to pension


Location: Prague, Czech Republic

Starting date: ASAP


Are you interested in this opportunity? Then send us your CV in English!

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