123pracovat

Pracovní nabídka

About the Role & Team
We are looking for Accounts Payable Accountant for IDC business unit based in Prague, Czech Republic. We are building a global AP team, where your contributions will truly make an impact.

What You’ll Do

• Processing vendor invoices in D365 and Zip within the agreed SLA, ensuring timely payment and accurate coding
• Checking the accuracy of vendor data and invoices
• Preparing the list of urgent payments as part of the weekly payment runs
• Participating in the month-end close
• Processing employee expense reports within IDC system (Certify)
• Responding to vendor and employee telephone and email inquiries
• Auditing expense reports prior to release for payment
• Preparing weekly payment runs for invoices
• Familiarity with SOX regulations
• Supporting in calculating accruals for month end
• Interfacing with various departments within IDC

What You Bring

• Min. Bachelor Degree, preferably in Finance, Accounting or similar
• At least 1 year of experience in complex Accounts Payable process
• Advanced Excel skills
• Experience with an ERP system; knowledge of D365 is a plus
• Strong understanding of local/US GAAP nice to have
• Strong understanding of accounting processes in international structures
• Detailed oriented with ability to prioritize
• Very good command of English, other languages will be a plus

What We Offer

• 5 weeks of holidays + extra corporate days off
• Full-time, fixed-term employment contract (HPP) for 12 months offered in a hybrid model
• Hybrid model: 2 days per week in our office in the centre of Prague are mandatory, the remaining days can be worked from home
• Sick days
• Cafeteria system (use points on Flexipasses, pension/life insurance, or Multisport card)
• Meal allowance