Do you enjoy working with numbers and making sure everything is accurate?
Do you enjoy communicating with vendors and making sure all payments are processed in due time?
Do you already have some experience (1 year or more) in Accounts Payable?
If you've answered YES to all these questions, then send me your resume at jan.mackal@grafton.cz or hit APPLY, because this is a perfect opportunity for you!
As an AP analyst, you will be primarily responsible for:
- AP invoice and T&E claim processing
- Participating in month-end closings
- Maintaining Accounts Payable ledger records
- Filling bank account documentation
- Supporting audits & working on process improvements
- Solving any Accounts Payable related issues or queries
