R2P Accountant

• invoice posting and end-to-end process execution
• purchase order reports maintenance
• validate and prioritize incoming requests and inquiries with vendors or business partners
• collaborate with own team, procurement and other departments to accurately match invoices with purchase orders and resolve discrepancies
• review and reconcile supplier statements, invoices, payments and general ledger accounts
• audit support and reports preparation
• posting of goods receipts in the system
• preparing the supporting documentation for the payment run

POŽADUJEME

• ability to work full-time – 40 hours/week
• Bachelor's degree in finance, accounting or a related field
• 2 years of experience on a similar role
• English on communication level (B2)
• strong MS Office skills

NABÍZÍME

• competitive salary
• 115 CZK meal voucher per day (fully compensated by the company)
• 9 990 CZK/year financial contribution to sport/well-being activities
• 12 000 CZK/year cafeteria (Flexi Pass card vouchers)
• 3 000 CZK/year health care contribution (Flexi Pass card vouchers)
• 493 CZK/month public transportation allowance
• up to 6 000 CZK contribution to language courses
• 5 sick days
• MultiSport card possibility
• 5 weeks of holiday

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