Accounts Payable Specialist
Finance, Banking & Legal · Accounting & Audit · Accounts Payable
In short
We are seeking an Accounts Payable Specialist to process invoices, communicate with international suppliers, and reconcile accounts. This full-time hybrid role in Brno offers flexible working hours and significant opportunities for development.
Responsibilities
- Processing incoming invoices, credit notes, and payment reminders.
- Communicating with international suppliers regarding invoicing, payments, discrepancies, and complex cases.
- Reconciling supplier accounts and reviewing open invoice statements.
- Preparing daily, weekly, and monthly reports.
- Supporting the accounting department during the monthly closing process.
Requirements
- English communication skills (B1+ level).
- Comfortable with partially routine work involving documents and systems.
- Proactive problem solver.
- Team player, as close cooperation with colleagues is essential.
Desired Qualifications
- Educational background in Finance or Accounting is ideal, but not a requirement.
Benefits
- Reduced working hours of 37.5 hours per week.
- Flexible working hours (core hours: 10:00 AM – 3:00 PM).
- 5 weeks of vacation.
- 3 additional personal leave days.
- Opportunity to work from home 3 days per week.
- Annual financial bonus.
- Salary increase every year.
- Meal allowance.
- Pension contribution of CZK 2,000 per month.
- Partially subsidized Multisport card / wellness vouchers.
- Employee Assistance Program (psychological counselling, legal and financial advisory).
- Support for further development through language courses, hard and soft skills training, LinkedIn Learning, and ACCA certification.
- Opportunities for career growth in Brno and worldwide Atlas Copco locations.
- Friendly team environment.
- Modern offices conveniently located near the city center.
#Finance#Accounting