- processing vendors invoices, payments and credit notes,
- analyzing vendors accounts,
- processing Travel&Expenses,
- performing balance sheets reconciliations,
- contacting vendors and clients via phone and e-mail,
- preparing standard and ad-hoc reports.
- previous experience in PTP/AP area,
- very good understanding of end-to-end PTP/AP process,
- relevant educational background would be an asset,
- fluent English and Czech (at least B2),
- very good analytical, interpersonal and time management skills,
- knowledge of Excel and any ERP system.
- flexible working hours and remote work,
- additional benefits: private medical care, Multisport Card, lunch card and others,
- wide training package,
- an international and friendly work environment in a fast-growing SSC.