In short
As a PtP Accountant, you will process invoices, reconcile vendor accounts, and communicate with suppliers to ensure smooth financial operations. This hybrid role based in Prague offers opportunities for growth, flexible working hours, and a range of corporate benefits.
Responsibilities
- Process and post invoices, credit notes, and payments
- Match invoices with purchase orders and resolve discrepancies
- Reconcile vendor accounts and support month-end closing
- Communicate with suppliers and internal stakeholders
- Contribute to process improvements and ad-hoc projects
Requirements
- Experience in Accounts Payable or customer service
- Good command of English
- Basic Excel skills
- Knowledge of SAP is a plus
- Detail-oriented, analytical, and a team player
Desired Qualifications
- Knowledge of SAP is a plus
Benefits
- Friendly, family-like atmosphere
- Variety of free languages courses
- Flexible working hours and possibility of home office
- Possibility to grow within the company
- Range of corporate benefits (e.g. 5 weeks holiday, meal vouchers, hot beverages and fruits on the workplace, laptop & cell phone, multisport card, Employee assistance program etc.)
- Modern office is just by “Pražského povstání” metro station
#finance#accounting#accounts payable#invoice processing#vendor management
Company
Atlas Copco
Job Posted
1 month ago
Employment Type
Full Time
WorkMode
Hybrid
Experience Level
Associate
Locations
Prague, Czech Republic
Applicants
Be an early applicant