• 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. 

• 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.

• 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.

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.

The team is composed of finance professionals both - Juniors and Seniors who perform all finance and accounting activities for Deloitte Central European countries.