SAP Finance Operations Associate English 

Czechia, Prague, Prague 

903845866

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.

You will be supporting the Benelux market, so proficiency in French or Dutch is advantageous but not required.

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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