Accounts Payable Specialist with English
Prague, Czech Republic
Accounts Payable Specialist with English
Prague, Czech Republic
Nr Ref.: 1069970
Prague, Czech Republic
Nr Ref.: 1069970
HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.
Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.
Accounts Payable Specialist with English
Apply if you want to grow in international area! Great opportunity for personal development!
Accounts Payable Specialist
Location: Prague, Czech Republic
Your new company
Our client is a is an American multinational medical devices and pharmaceutical, whose goal is to provide services in a highly cost-effective and compliant manner, leveraging our resources in a cross-sector environment.
Your new role
Within the new role you will be responsible for performing supplier bankruptcy & court (legal) filing related Accounts Payable research and process management support. What is more you would manage the coordination of Sarbanes-Oxley R2P related testing, documentation management, and controls compliance monitoring & reporting framework. Report SOX findings and recommendations for controls framework improvements where needed. Your new role involves conducting Performance monitoring & monthly reporting of cash flow (Weighted DPO, etc.) & discounts to R2P Management stakeholders. One of your accountability would be also performing Aged Balance process management & supporting research, ATB supplier credit recovery activities, and related supplier communications process coordination. Analyze, and resolve supplier ATB disputes, and credit recovery discrepancies with R2P Associate.
What you’ll need to succeed
You should have 3-5 years of experience in Finance/Accounting. Degree in Business, Finance, Accounting or similar is a must. You should also have demonstrated experience with data analysis and excellent English skills, both, written and spoken. Our client also requires proficiency with Procurement & Finance/Accounting processes (Requisitioning, PO, Invoicing, General Ledger). Previous strong SAP software experience and Ariba Buyer software experience will be highly beneficial.
What you’ll get in return
Our client offers full time employment based in Prague, the capital city of Czech Republic. You would work in a stable international company in the multinational team. You would also have an attractive salary and excellent chance to develop your knowledge.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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