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