
Accounts Payable Supervisor
- Praha
- Trvalý pracovní poměr
- Plný úvazek
- Supervising, coordinating, and supporting a team of accounting professionals, ensuring their skills are effectively utilized and that they meet performance objectives
- Invoice processing within the agreed SLA and ensuring timely payment, ensuring accuracy with coding
- Processing vendor invoices within IDC's system (D365/GP)
- Processing employee expense reports within IDC’s systems (Certify etc)
- Responding to vendor and employee telephone and email inquiries
- Auditing expense reports prior to release for payment
- Preparing weekly payment runs for invoices
- Familiarity with SOX regulations
- Supporting in calculating accruals for month end
- Interfacing with various departments within IDC
- Degree, preferably in Finance, Accounting or similar
- At least 2 years of experience in complex Accounts Payable process
- At least 1 year of experience in people management
- Strong understanding of accounting principles and processes in international structures in EMEA
- Detail-oriented with ability to prioritize
- Very good command of English, other languages will be a plus
- Hybrid work setup - 2 days a week in Prague office (near Old Town Square)
- 5 weeks of holidays + extra corporate days off
- Sick days
- Flexibility to work from home most of the week
- Certain flexibility to schedule your working hours
- Cafeteria system (use points on Flexipasses, pension/life insurance, or Multisport card)
- Meal allowance