Are you an experienced AP Specialist? Would you like to become a part of an international company? Do you speak English? 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