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Financial Accountant, Procure to Pay
2 weeks ago
QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers with fast, accurate and consistent testing where and when they are needed most – home to hospital, lab to clinic.
Our culture puts our team members first and prioritizes actions that support happiness, inspiration and engagement. We strive to build meaningful connections with each other as we believe that employee happiness and business success are linked. Join us in our mission to transform the power of diagnostics into a healthier future for all.
Thrive in the Heart of Europe with QuidelOrtho:
At QuidelOrtho, our Prague office is home to nearly 140 talented professionals supporting critical EMEA Shared Services, including Customer Service, Finance, People & Culture, and GIS. Together, they drive excellence across our global organization.
Our office is ideally located in one of Prague's most attractive districts—just steps from the city center—providing easy access to everything this dynamic city has to offer. Housed in a modern, newly renovated building, the workspace is designed to foster collaboration, flexibility, and well-being—creating an environment where work-life balance truly thrives.
Join us in Prague and become part of a forward-thinking team at the center of it all.
QuidelOrtho is seeking a detail-oriented and motivated Financial Accountant, Procure to Pay to join our growing EMEA Shared Services team in Prague
What you'll be doing in your new role:
- Support the Procure to Pay process including vendor invoice management, processing of payments.
- Address external or internal inquiries including support of OCD legal entities in meeting reporting, audit and compliance requirements.
- Perform month end close activities including account reconciliations and ensure Accounts Payable is accurately reported on a timely basis.
- Initiate process improvement and quality reviews to simplify and improve PTP process.
- Continuous training.
The Individual:
- Bachelor's degree in Finance, Accounting, Business, Economics or related field.
- 1+ years of progressive experience in Accounting and/or Finance.
- Accounting Certification (ACCA, CPA, Accounting Certificate, etc.) is a plus.
- Strong analytical, problem solving and interpersonal skills.
- Strong written and verbal skills enabling effective communication with all levels of management.
- Fluency in written and spoken English.
- Strong organizational skills required to coordinate and manage across multiple organizations, processes and initiatives.
- Experience working in a Global Shared Service Center a plus.
- Knowledge of US GAAP and IFRS Reporting Principles a plus.
- Knowledge of SAP and S/4HANA a plus .
- Proficiency in Excel.
- Experience working in a multicultural environment a plus.
What we're offering:
- Competitive salary
- Meal vouchers
- Transportation allowance
- Language courses
- Fit Office
- 3 sick days
- 5 weeks of holidays
- Hybrid-working model
- Employee awards
- Multisport card
- Employee Assistance Program
- Benefit cards and more
This position is offered as a fixed-term contract for two years, with the potential for extension.
The role is based in Prague, Czech Republic.
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