Accountant Accounts Payable (all genders), Prag
Hybrid
Core
Processing and booking supplier invoices and creditor transactions in compliance with tax and accounting regulations.
Role type
Accounts Payable Accountant
Builds
Payment runs and creditor ledger accuracy
Domain
Manufacturing / Accounting
Required skills
Accounts Payable, IFRS, Supplier Management, Payment Processing, ERP Systems, MS Excel, Data Entry, Numerical Skills
Preferred skills
SAP, English, German, Process Optimization
Responsibilities
Review, process, and book supplier invoices; Perform account reconciliations and resolve discrepancies; Prepare and execute payment runs; Maintain supplier master data; Support monthly and annual closing; Ensure compliance with internal controls and audit requirements; Participate in AP process optimization projects.