Accounts Payable Specialist (Italian)

Praha (Palmovka)

40-45.000 CZK

Popis pozice

Accounts Payable Specialist (Italian)
Job summary
As an Accounts Payable Specialist, you will be part of our Global Business Services. The role includes processing of invoices, processing of payments, and handling of external and internal vendor correspondence.

Key responsibilities:
•Code and process invoices and match invoices to purchase orders
•Ensure all AP records follow applicable company and accounting policies
•Prepare payments to suppliers according to agreed schedule
•Create/Maintain Vendor Master Data requests as per agreed process

Váš profil

Minimum Qualifications:
•Experience in a finance/accounting department or similar back-office role.
•Italian at minimum B1 level is a must
•Strong technology skills, including PC and Web-based applications with a working knowledge/understanding of business finance system platforms (e.g., Excel, SAP, etc.)
•Accuracy and excellent attention to details.
•Proficiency in both written and spoken English is required

Preferred Qualifications:
•Degree or diploma in finance/accounting and applicable knowledge and understanding of general accounting principles.
•Experience with AP in shared service center environments preferred

Naše nabídka

o Package of interesting benefits (sick day, pension insurance,
o International environment
o Daily communication in foreign languages
o Modern offices in wider city center (Palmovka)
o Partial home office
o 5 weeks of holiday


Květa Doušová

604 486 503

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