Czech speaking Accounts Payable Specialist

Contract Type
This position is archived.
This position is archived.
Job description

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

What makes you the best candidate:

  • 2-5 ears experience in accountancy/finance fields
  • Fluent English and at least intermediate Czech language skills
  • Attention to detail and accuracy
  • Vendor relationship skills
  • Solid knowledge and experience using ERP systems (SAP) is an advantage

Our partner offers you:

  • New, inspiring office environment in a center location of Budapest
  • Exciting finance related projects and challenges
  • A career path that supports professional development
  • A company culture, where your work, creativity and ideas are highly appreciated
  • Flexibility and home office
Other notes
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This position is archived.
This position is archived.