An international organisation that specialises in a wide range of consumer products is looking to expands its Global Business Services division with a new Accounts Payable Specialist. If you have an accounting or financial background, B2 level Italian, and are highly motivated, then read further!
Responsibilities as an Accounts Payable Specialist
- Code and process invoices and match invoices to purchase orders
- Resolve all invoice / purchase order discrepancies
- Prepare payments to suppliers according to agreed schedule
- Maintain correspondence with vendors and respond to inquiries
- Review and approve travel expenses in accordance with legislation and internal policies
- Create/Maintain Vendor Master Data requests as per agreed process
- Participate in special projects by supporting management and the project team in various tasks
- Engage in process improvement initiatives
Qualifications and skill set
- Experience with AP in a shared service centre or finance/accounting department or similar back-office role.
- Degree or diploma in finance/accounting is an advantage
- Applicable knowledge and understanding of general accounting principles
- B2 level Italian is a must
- Proficiency in both written and spoken English is required
- Strong technology skills, including PC and Web-based applications with a working knowledge/understanding of business finance system platforms (e.g., Excel, SAP, etc.)
- Accurate and focused on attention to detail
Benefits
- 25 days holiday and 3 sick days
- Meal Vouchers
- Pension fund contribution after 6 months
- Multisport Card
- Hybrid work model
Location: Prague, Czech Republic
Starting date: ASAP
Salary: 40-44k depending on experience
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Are you interested in this opportunity? Then send us your CV in English!