

Who we're looking for
- Bachelor’s Degree or equivalent in Accounting;
- Experience in using SAP (or other ERP) is an advantage;
- Very good command of English is essential (international environment);
- Other CE language is preferred (Czech, Hungarian, Polish, Romanian, Slovak or other);
- Deep understanding of the Accounts Payable process;
- Experienced Microsoft Office user (mainly Excel);
- Experience in a Shared Service Center is an advantage;
- Strong analytical mind and organizational skills.
Other prerequisites

Your future role
- Independently perform process activities based on guidelines received and internal policies;
- Check and post AP documents such as invoices, pro-forma invoices, credit notes, payment requests;
- Manage unposted AP documents;
- Perform periodic controls of posted transactions;
- Operate in line with the firm’s communication and customer service standards;
- Support developing and implementing new solutions in other Central European countries;
- Work with the firm’s internal systems and SAP.
What we offer
- Job in one of the world’s top professional firms;
- Stable work environment;
- Excellent training opportunities (e.g. ACCA);
- Competitive salary including various benefits;
- Work in an international environment;
- Possibility of development and career progression.

About Deloitte
Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences.
What you only must do is to take the first step – press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice.
About the team
The team is composed of finance professionals both - Juniors and Seniors who perform all finance and accounting activities for Deloitte Central European countries.