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!