Job description

• Work actively on transition of activities/responsibilities from German entities to the Shared Service in Prague
• Document processes and update documentation
• Process daily incoming invoices, credit notes, and reminders
• Resolute suppliers and internal customers queries
• Reconcile vendor statements and accounts
• Initiate vendor master data updates/new vendors
• Perform regular payments
• Daily processing of customer incoming payments
• Reconcile AR-related accounts
• Communicate with the Credit Department / solving discrepancies
• Follow up on issues related to cash application etc.


• Process experience in Accounts Payable and Accounts Receivable
• Experience from a Shared Service Centre is an advantage
• Good knowledge of German (daily use of written and spoken form) and English (company language)
• IT requirements: SAP FI/CO Modules and Microsoft Office (Advanced Excel)

We offer

• We support talented, energetic and motivated individuals in their professional growth
• High standards of work
• Nice environment to work in, being a part of a small team of 6 people
• Stable international company
• Sophisticated system of training and further development
• Real opportunity for career growth
• Daily use of languages
• Annual bonus
• 5 weeks of holiday, meal-voucher, cafeteria
• Contribution to language courses and other training upon yur choice