AP Accountant

Náplň práce, právomoci a zodpovednosti:

Our PTP (Procure to Pay) team covers Accounts Payable processes and its components.

Interested what will be your tasks?

• Acts timely and accurately as Business Partner on any requests from external and internal parties, while having exposure to other either team’s processes as possible backup or company management.

• Provides support for internal and external auditors.

• Understands consequences of processes in his/her scope.

• Ability to handle regular calls with business partners. 

• Follows up on issues related to Accounts Payable area.

• Daily posting of invoices.

• Research and resolution of payment discrepancies.

• Month End Close activities.

• Working actively with available reports and PowerBi and status updates.

• Carry-out payments.

• Reconciles Accounts Payable balances with vendors.

• Aged items resolution on vendor subledgers.

• Responsibility for performing Internal Controls and taking proactive actions in minimizing risks and errors in order to ensure financial compliance.

• Engaging in optimization of departmental processes and procedures

This role requires to work 25% US Time.

Working patterns for US shift are 13:30 – 22:00 (Mon – Friday)

There are extra benefits for employees covering US time:

• 30% hourly bonus for every complete shift worked US time

• One additional meal voucher per day during US time shift

Požiadavky na zamestnanca:

• Degree in business administration or adequate professional experience focusing on Finance/Accounting.

• Relevant experience on a finance department

• Advanced understanding of accounting principles and understanding of corporate/company high-level structure.

• Relevant English for conference calls and meetings – B2/C1

• MS-Office knowledge on an intermediate level (especially MS Excel –tables, charts, formulas, pivot tables, MS Outlook).

• ERP experience (e.g. SAP, iScala, Oracle)

• Analytical skills