REED is currently working with a market leading engineering company with a worldwide presence. In Prague they have a small, mostly financial SSC for which they are searching a candidate to join their AP team. It is a great opportunity also for fresh graduates interested to enter the world of accounting!

Responsibilities

• Invoice processing without PO (Invoice coding review)
• Match suppliers’ invoices against PO & refer discrepancies to buyer
• Credit Notes Booking / Capex invoices / Intercompany invoices
• Invoice Blocking & Resolution
• Create payment runs with due invoices & employee expenses
• Follow up on the open items & cleansing of the vendor ledger
• Reporting – month end activities (Reconciliation of AP, Aging Report Review)
• Handling other documents
• Daily communication and query handling with local office & suppliers

Qualifications

• Communicative English
• Knowledge of other European languages is a plus
• Accounting qualifications or a degree in business/economics is an advantage
• Previous SSC experience is a plus but not required  
• Accounting experience is a plus but not required
• Experience working in a multinational environment is welcomed
• MS Office knowledge is preferable  
• Orientation on customer
• Attention to detail

Benefits

• Competitive salary with a yearly bonus
• 5 weeks of holidays and sick days
• Home office opportunities
• Meal Vouchers and Multisport card
• Very stable team
• International environment of a smaller SSC office

If you are interested in this opportunity, do not hesitate to apply now!

Looking forward to our cooperation!