I korthet
Atlas Copco Group is seeking a PtP Accountant in Prague, Czech Republic. This hybrid role involves processing transactions, managing supplier invoices, preparing payments, and performing month-end activities. The ideal candidate has AP experience, good English, and basic Excel skills.
Ansvarsområden
- Process transactions including invoices and credit notes.
- Match supplier invoices with purchase orders and resolve discrepancies.
- Post invoices into the accounting system, ensuring correct GL accounts and cost centers.
- Prepare payments.
- Perform month-end activities and reporting.
- Analyze vendor accounts and reconcile vendor statements.
- Communicate with vendors to resolve discrepancies and respond to inquiries.
- Provide support and solutions to clients and Finance teams.
- Participate in improvement and optimization projects.
- Participate in ad-hoc projects and special tasks.
Krav
- Experience in the AP area or Customer Service.
- Very good command of English.
- User PC skills.
- Excel basics.
- Understanding of financial processes and accounting knowledge.
Önskade kvalifikationer
- German language is an advantage.
- Knowledge of SAP is an advantage.
- Ability to work independently as well as in a team.
- Inspiring commitment among other team members.
- Ability to create and run good relationships within the company and with clients.
- Analytical, interpersonal, and communication skills with strong problem-solving abilities.
- Focus on detail and quality.
- Excellence in timeliness, accuracy, and consistency of data entry.
- Strong organizational and analytical skills; ability to multi-task and meet deadlines.
- Strong written and verbal communication and problem-solving skills.
Förmåner
- Friendly, family-like atmosphere.
- Variety of free languages courses.
- Flexible working hours.
- Possibility of home office.
- Possibility to grow within the company.
- 5 weeks holiday.
- Meal vouchers.
- Hot beverages and fruits on the workplace.
- Laptop and cell phone.
- Multisport card.
#accounting#finance#accounts payable#invoice processing#payment preparation#reconciliation#reporting#vendor management#customer support#process improvement