
Accounts Payable Accountant
- Praha
- Trvalý pracovní poměr
- Plný úvazek
- Invoice processing within the agreed SLA and ensuring timely payment, ensuring accuracy with coding
- Processing vendor invoices within IDGs system (D365/GP)
- Processing employee expense reports within IDG’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 IDG
- Bachelor Degree, preferably in Finance, Accounting or similar
- 2 + years of experience in complex Accounts Payable process
- Strong understanding of local IFRS/GAAP
- Strong understanding of accounting processes in international structures
- Detailed oriented with ability to prioritize
- Very good command of English, other languages will be a plus