SAP Finance Operations Associate - Accounts Payable Maternity cover 

Czechia, Prague, Prague 

753965821

What you’ll do:

As a member of the Procure to Pay team, you will be able to transform your theoretical accounting knowledge into practice by focusing on the dedicated process and tasks in areas of processing of incoming vendor invoices and related communication. You will be responsible for timely and accurate fulfillment of various tasks.

• Posting of incoming vendor invoices
• Vendor accounts maintenance
• Maintenance of general ledger accounts
• Conduction of monthly account closing procedures for accounts payable
• Responses to client queries (internal and external)
• Contact with vendors via email and ticketing system
• Close cooperation and communication with internal customers and SAP subsidiaries

What you bring:

• Advanced written and spoken English
• Knowledge in MS Office (Outlook, Excel, Word)
• Certificate of Secondary education at the minimum
• Ongoing business or accounting education is an advantage
• Responsive and customer-oriented with a proactive approach
• Ability to work in international teams and environment
• Timely and accurate fulfillment of various tasks

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