Responsibilities:

In Procure-to-Pay (PTP):

• process and post invoices (both PO and non-PO),
• reconcile and track progress of GR/IR,
• create payment proposals,
• address vendor concerns through email,
• carry out end-of-period and end-of-year closing activities for Invoice-to-Pay,
• generate closing reports,
• develop and update process documentation.

In Order-to-Cash (OTC):

• apply cash payments,
• manage cash collection,
• handle deductions,
• review and unblock orders,
• review credit limits,
• conduct end-of-period and end-of-year closing activities for Invoice-to-Customer,
• craft and update process documentation.

Requirements:

• minimum 2 years of Finance & Accounting experience,
• proficiency in AP, Billing, CRM, and C2C is an asset,
• excellent written and spoken English and Czech language skills,
• strong communication, organizational, and problem-solving abilities,
• customer-centric with positive attitude, ethics, and transparency,
• proficient in MS Excel.

The Offer:

• employment in a multinational corporation,
• opportunity to participate in global initiatives and gain exposure to diverse industries,
• social benefits selection available,
• competitive salary based on skills and expertise.