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SAP Finance Operations Associate English 
Czechia, Prague, Prague 
371825096

01.07.2024

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.