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Accounts Payable Coordinator
3 months ago
Desired Education: Secondary education
Language Skills: English
What will be your responsibilities:
- Processing of purchasing documents onto SAP/Oracle including supplier invoices, employee expenses, and debit notes. Ensuring that processing is complete & accurately coded. Follow strict criteria for invoice control quality control.
- Participating in process description creation, and testing activities.
- Meeting daily targets and SLAs, focusing on cash discount invoices and critical expense invoices.
- Resolution of supplier disputes by working closely with the business including purchasing managers. Timely resolution of pricing & delivery queries to prevent suppliers placing Gardner Denver on 'stop'.
- Month-end closing activities: Performs accruals calculation; helps to set accruals standards.
- Other Duties: Other responsibilities as assigned or required.
WHAT IS IMPORTANT FOR US:
- Previous experience/education in the Finance area is an advantage
- Advanced English is required (B2) and other languages are an advantage
- Attention to detail, meeting deadlines
- SAP, and Oracle experience is an advantage
- Team player, eager to learn and see possible improvements in processes
WHAT WE OFFER:
- Motivating salary and annual bonuses
- Equity grant (company shares)
- Meal vouchers
- Flexipass vouchers 700 CZK or Multisport Card for free
- 5 weeks of holiday, sick days, volunteering day
- Celebrate your birthday (day off)
- Flexible working hours
- Up to 50% of HO after the probation period
- Contribution to language/professional courses 6000 CZK
- Contribution to pension and life insurance
- Mobile service employee program
- Pleasant and modern working environment close to the city center
- Refreshments at the workplace for free
- Employee assistance program
- LinkedIn Learning free access
For further information, and to apply, please visit our website via the "Apply" button below.