SAP Accounts Payable Associate limited full-time 

Czechia, Prague, Prague 

10163323

What you’ll do

• Successful candidate will be responsible for timely and accurate fulfillment of various tasks in areas of processing of incoming vendor invoices related to Marketing Development Funds:
• Posting of incoming vendor invoices
• Vendor accounts maintenance, incl. open items management
• Handling of internal and external queries
• Contact with vendors via email and ticketing system
• Process documentation creation and maintenance

What you bring

• Knowledge in Accounts Payable or Accounting or Procure to Pay area
• Proactive, problem solving approach and strong ownership attitude.
• Ability to work in international teams and environment
• Advanced Excel knowledge
• Advanced written and spoken English
• Special competitive advantage is advanced Accounts Payable operational knowledge
  

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