We are looking for a Czech speaking AP Specialist for our multinational parter, that is dealing with innovative and sustainable packaging solutions.

This role is responsible for end-to-end Accounts Payable functionn and active participating the monthly closings and open item analysis.

Your tasks will be:

• Comply with internal and external controls, fiscal, tax, local and corporate requirements
• Maintain accurate invoice and payment records
• Review and verify invoices and employee expenses
• Flag and clarify any unusual or questionable item
• Sort, code, and match invoices
• Enter and upload invoices into system
• Set invoices up for payment
• Issue resolution
• Liaison with business and external vendors
• Actively participate in month-end closing
• Support the reconciliation of accounts payable transactions