Are you an experienced AP Specialist? Would you like to become a part of an international company? Do you speak English and Spanish? Then send us your CV!
Your responsibilities will be:
- Code and process invoices and match invoices to purchase orders
- Ensure all AP records follow applicable company and accounting policies
- Resolve all invoice / purchase order discrepancies
- Prepare payments to suppliers according to agreed schedule
- Maintain correspondence with vendors and respond to inquiries
- Review and approve travel expenses in accordance with legislation and internal policies
- Create/Maintain Vendor Master Data requests as per agreed process.
Start: immediately
Location: Prague
Salary: up to 50 000 CZK/month
