Do you have experience in Accounts Payable?

Are you fluent in French and do you hold a valid work permit for the Czech Republic? If yes, this opportunity might be the right fit for you.

Key Responsibilities:

• AP invoice processing
• Ledger maintenance
• Documentation preparation
• Maintaining relationships with customers and internal stakeholders
• Audit support
• Issue resolution

Požadujeme:

• Finance background preferred
• Up to 3 years of experience in Accounts Payable or similar roles (P2P, PtP, StS)
• Advanced command of English (C1) and French (C1) – French is a must
• Experience with Microsoft Excel
• Corporate work experience is highly desirable
• počet míst - 1

Nabízíme:

25 vacation days 5 sick days per year Annual Bonus Cafeteria Benefits Cafeteria Compensation Bonus (after trial period) Flexible start and end of working hours Home office Meal card contribution Multisport card Contributions to pension Employee referral bonus program Contributions to certificates and qualifications Financial support for upskilling qualification Contributions to accident and life insurance Company events and activities (social events, volunteering, and teambuilding) Coffee, variety of tea, fruit and vegetables daily at the workplace Friendly international environment