Job: P2P (Accounts Payable and Travel and Expense Processing)

Languages: French or other EU language is very nice to have

Location: Prague (close to the metro station and to the center of the city)

Environment: Multilingual - Prestigious INTERNATIONAL company

Company: For 90 years this company has been a leader in the medical imaging industry and has gradually expanded worldwide.

Don´t miss this great opportunity and APPLY NOW!

Scope of work:

• Responsible for timely and accurate AP invoice and T&E claim processing as per local tax and accounting legislations and company policies.
• Maintain accurate AP ledger records for the assigned entities; manage the month-end closing.
• Assumes the position of senior within the team by supporting and coaching other team members, especially newcomers as well as more involvement in improvement projects, etc.