Accounting Specialist with Czech

What you'll need to succeed

Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree;
At least one year working knowledge in Financial accounting;
Fluently spoken and written English and Czech;
Good computer skills - SAP Module FI, MM and MS Office;
Ability to work in a structured and careful way;
Team player and ability to work in a flexible way;
Likes to work with numbers;
Willingness to travel.

Your new role

· Invoice verification and posting;

· Processing of payments;

· Accounts and balance reconciliation;

· Processing and controlling of the good receipt / invoice receipt account;

· Performs daily activities in terms of Dispute management and Support services process;

· Support of year end closing activities in the area of AP IFRS and local GAAP;

· Ensure good communication with local unit and internal/external customers;

· KPI calculation;

· Maintenance of the work procedures;

· Conducts and operate analyses on vendors accounts (Direct debit, write off, accruals).