P2P ACCOUNTANT FOR EMEA IN REAL ESTATE| CZECH+ENGLISH| 65 000 CZK+BONUS
O pozici
Pracovní nabídka
???? Prague | ???? Up to CZK 65,000 gross/month | ???? EMEA scope
Ready to take your accounting experience into an international environment?
For our client, an international consulting company operating in the real estate sector, we are looking for a new colleague to join its accounting team supporting the EMEA region. ????
Yes, you can work from home 2 days a week????. But with this team, spending time in the office with your colleagues might be one of the perks rather than an obligation.
We are looking for a P2P Accountant to join the Shared Services Centre of an international company and take responsibility for day-to-day Procure-to-Pay and Accounts Payable activities across the EMEA region.
This is a great opportunity for someone who already has experience in AP / P2P accounting and would like to work in an international environment, with exposure to multiple countries, stakeholders and finance processes.
What will you do?
- Manage the end-to-end Procure-to-Pay process, from purchase order validation through invoice processing to payment
- Process and post supplier invoices, including correct accounting and tax coding
- Perform PO / invoice / goods receipt matching and investigate discrepancies
- Prepare and execute supplier payment runs
- Reconcile supplier accounts, AP balances, GR/IR accounts and accruals
- Resolve blocked invoices and supplier queries in cooperation with internal stakeholders
- Process employee expense claims
- Support month-end and year-end closing, including AP accruals and reconciliations
- Check VAT / indirect tax requirements related to supplier invoices
- Maintain accurate documentation for audit and internal control purposes
- Contribute to process improvements, standardisation and automation
- Work with SAP S/4HANA or another ERP system
What are we looking for?
- 2+ years of experience in Accounts Payable, Procure-to-Pay or a similar finance operations role
- Good understanding of supplier accounting and AP processes
- Hands-on experience with an ERP system; SAP experience is an advantage
- Basic-to-solid understanding of VAT / indirect tax
- Good Excel and general IT skills
- Ability to investigate discrepancies and solve problems independently
- Strong attention to detail and ability to work with deadlines
- Fluent Czech and advanced English – both required
- Experience from a Shared Services Centre or international company is an advantage
- Additional European language is a plus
Why consider this opportunity?
- International environment with exposure to EMEA finance operations
- Opportunity to work with a broad range of P2P processes rather than focusing only on invoice processing
- Exposure to multiple stakeholders and European markets
- Opportunity to contribute to process improvements and automation
- Stable environment within an established international organisation
- Prague-based role with an international finance team
- If you have a background in AP or P2P accounting, enjoy working in an international environment and are looking for your next step, we would be happy to tell you more about the opportunity.