Do you enjoy working with numbers and making sure everything is accurate?
Do you enjoy communicating with vendors and making sure all payments are processed in due time?
Do you already have some experience (1 year or more) in Accounts Payable?
If you've answered YES to all these questions, then send me your resume at firstname.lastname@example.org or hit APPLY, because this is a perfect opportunity for you!
As an AP analyst, you will be primarily responsible for:
- AP invoice and T&E claim processing
- Participating in month-end closings
- Maintaining Accounts Payable ledger records
- Filling bank account documentation
- Supporting audits & working on process improvements
- Solving any Accounts Payable related issues or queries
- College degree in finance/accounting/business strongly preferred
- Minimum 1 year of experience in Accounts Payable
- Fluent English (C1) and Italian (C1)
- Proactive approach, deadline and goal-driven person
Informace o pozici
- Hlavní město Praha
- Obor: Ekonomika a finance
- Plat: Od 35000 CZK do 40000 CZK
- Typ pracovního poměru: Plný úvazek