SAP Finance Operations Associate English 

Czechia, Prague, Prague 

371825096

What you'll do

As a Finance Associate within the Procure-to-Pay team you will be responsible for the timely and accurate fulfillment of various tasks in areas of processing of incoming vendor invoices.

Day-to-day tasks include:

• Posting of incoming vendor invoices
• Vendor accounts maintenance, incl. open items management
• Maintenance of general ledger accounts
• Conduction of monthly account closing procedures for accounts payable
• Responses to client queries (internal and external)
• Close cooperation and communication with internal customers and SAP subsidiaries

What you bring

• We are looking for candidates who deliver quality work and seek to develop.
• Full training will be provided.
• Business or accounting background is an advantage.
• If you are customer-focused and are looking for a finance career in an international environment, then we want to hear from you.

Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, laoyalty leave, etc.

At GFSS, you will find exciting career opportunities, a diverse work environment providing opportunities to grow, many learning & development opportunities and an international business network you can learn and grow from.

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