AP Accountant with Czech + English/Portuguese/German

Are you experienced in accounting and invoices are your daily bread? Do you speak German or Spanish or Czech or Portugese and English? We have multilingual offices and we are looking forward to meet new colleagues to join our client´s financial team :)

The AP - Invoice indexing associate supports the Accounts Payable team. This role supports having systems, documentation, compliance, and reporting in place and supports continuous improvement projects to provide a highly effective and efficient end-to-end process.

Managade day-to-day activities and co-ordination with the team and stakeholders
Handling daily volume/target transactions
Ensure proper and timely document management (e.g. reception, validation and processing of invoices/Credit Notes and etc.)
Provides timely assistance and customer-oriented support for incoming queries and issues from client stakeholders via email or phone
Interacts proactively with clien ensure appropriate accounting and financial practices and reporting
Promotes and Supports Continous Improvement and Harmonization of transitioned activities with aim on best practices and efficiency increase
Oversight of Goods Receipt/Invoice Receipt and timely clearing of GRIR account
Performs Balance Sheet Reconciliation and other Month End Activities
Support the measurement and delivery of service levels and KPI targets
Building up constructive relationships with offshore teams
Liase with internal and external stakeholders to resolve queries as necessary
Provide assistance within agreed framework in case of any ad-hoc request raised by the client
etc.

work in a dynamic international environment
flexible working hours
fully compensated meal vouchers
extra vacation days
sick days
home office
training and development
team building activities and much more

Accounting and auditing activities

The company is providing information technology services and consultancy services