Job: P2P (Accounts Payable and Travel and Expense Processing)
Languages: English, French
Location: Prague (close to the metro station and to the center of the city)
Environment: Multilingual - Prestigious INTERNATIONAL company
Company: For 90 years this company has been a leader in the medical imaging industry and has gradually expanded worldwide.
Don´t miss this great opportunity and APPLY NOW!
Scope of work:
- Responsible for timely and accurate AP invoice and T&E claim processing as per local tax and accounting legislations and company policies.
- Maintain accurate AP ledger records for the assigned entities; manage the month-end closing.
- Assumes the position of senior within the team by supporting and coaching other team members, especially newcomers as well as more involvement in improvement projects, etc.
- Bc. in Finance / Accounting or related with at least 2 years of functional experience
- Solid awareness of Control environment, Service Delivery, Continuous Process Improvement, and applications supporting Disbursement value stream
- Proficient in English, able to understand in French
- Ability to thrive within a multinational enviroment
Praha
