We are currently seeking an Accounts Payable Accountant for our client. The company is expanding its finance operations in Prague and is looking for someone who will contribute to the smooth and efficient handling of vendor-related financial processes in a diverse, collaborative environment.
In this position, you will play a key part in ensuring that vendor invoices are processed accurately, payments are completed on time, and all accounting activities comply with internal policies and financial standards. You will also interact with internal teams and external suppliers, supporting a seamless end‑to‑end AP workflow.
What you will be doing
- Process supplier invoices accurately and on time, ensuring compliance with internal guidelines.
- Match invoices with purchase orders and goods receipts while resolving any mismatches.
- Communicate with internal teams and vendors to clarify discrepancies or missing information.
- Support preparation of payment runs and monitor outstanding payables.
- Perform monthly reconciliations of AP-related accounts and maintain accurate documentation.
- Contribute to month-end closing tasks, audits, and continuous improvements within AP processes.
What experience you should have
- Bachelor’s degree in Finance, Accounting, or a related field.
- 1–3 years of experience in Accounts Payable or a similar finance role.
- Solid understanding of AP workflows, invoice processing, and basic accounting principles.
- Professional proficiency in English and Italian.
- Good Excel skills; experience with SAP or another ERP is an advantage.
- Strong attention to detail, proactive approach to problem‑solving, and ability to work effectively in a fast‑paced, international team.
What you can look forward to
- Regular salary review + annual bonus
- Flexible working hours
- 25 days of paid leave + 3 flexi days
- Pension scheme contribution
- Meal allowance
- Budget to enjoy the company’s products
- Flexible, customizable benefits
- Access to online medical services
- Paid time off for volunteering
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