R2P Accountant

• invoice posting and end-to-end process execution


• purchase order reports maintenance


• validate and prioritize incoming requests and inquiries with vendors or business partners


• collaborate with own team, procurement and other departments to accurately match invoices with purchase orders and resolve discrepancies


• review and reconcile supplier statements, invoices, payments and general ledger accounts


• audit support and reports preparation


• posting of goods receipts in the system


• preparing the supporting documentation for the payment run

• ability to work full-time – 40 hours/week


• Bachelor's degree in finance, accounting or a related field


• 2 years of experience on a similar role


• English on communication level (B2)


• strong MS Office skills

• competitive salary


• 115 CZK meal voucher per day (fully compensated by the company)


• 9 990 CZK/year financial contribution to sport/well-being activities


• 12 000 CZK/year cafeteria (Flexi Pass card vouchers)


• 3 000 CZK/year health care contribution (Flexi Pass card vouchers)


• 493 CZK/month public transportation allowance


• up to 6 000 CZK contribution to language courses


• 5 sick days


• MultiSport card possibility


• 5 weeks of holiday

Benefits

• Option for Remote Work


• Meal vouchers


• Wage bonuses


• Sick Days


• Extra vacation


• Transportation


• Cafeteria system


• Pension Insurance Contribution


• Czech language not required