Your role
As a PtP Accountant, you’ll ensure smooth and accurate invoice processing, vendor communication, and financial reporting. You’ll be a key partner to our suppliers and internal teams, helping us maintain excellence in our financial operations:
- Process and post invoices, credit notes, and payments
- Match invoices with purchase orders and resolve discrepancies
- Reconcile vendor accounts and support month-end closing
- Communicate with suppliers and internal stakeholders
- Contribute to process improvements and ad-hoc projects
To succeed, you will need
- Experience in Accounts Payable or customer service
- Good command of English and basic Excel skills
- Knowledge of SAP is a plus
- Detail-oriented, analytical, and a team player
In return, we offer
- Friendly, family-like atmosphere
- Variety of free languages courses
- Flexible working hours and possibility of home office
- Possibility to grow within the company
- Range of corporate benefits (e.g. 5 weeks holiday, meal vouchers, hot beverages and fruits on the workplace, laptop & cell phone, multisport card, Employee assistance program etc.)
- Modern office is just by “Pražského povstání” metro station
Job location
This role offers a hybrid working arrangement, allowing you to split your time between working remotely and being on-site at our financial hub in Prague 4.
Contact information
Talent Acquisition Team: Radka Honzikova