Accounts Payable Specialist - Praha

The Accounts Payable Specialist is responsible for coding and processing invoices. Manage the full AP invoice lifecycle for US Canada Czech operations Process invoices data entry GL coding system management in ZIP invoice platform Match purchase orders to invoices resolve discrep ...

We are looking for an AP Finance Specialist to join our Accounts Payable team in Prague. · Processing supplier invoices and employee expenses – ensuring they're coded correctly and handled on time. · Chasing approvals and keeping things moving so we hit payment deadlines. · ...

The Accounts Payable Specialist is responsible for coding and processing invoices, approval requests, filing duties, preparing payment batches, · and more. Manage the full AP invoice lifecycle for the US, Canada, and potentially Czech operations Process invoices - data entry,GL c ...

The Accounts Payable Specialist is responsible for coding and processing invoices, approval requests, filing duties, preparing payment batches, · and more.Manage the full AP invoice lifecycle for the US, Canada, · Czech operations. · Process invoices - data entry,GL coding, · sys ...

A Jr. Accounts Payable Specialist assists with month and year end closing including working with outside CPA firm on year end activity.Key tasks include Administration of General Ledger Reconciliations & preparation of schedules for Prepayments, General Accruals etc.,Calculate po ...

EUROWAG is looking for an Accounts Payable Specialist to take ownership of the end-to-end accounts payable process ensuring accurate invoice processing timely payments and compliance with internal policies and regulations. · ...

We are looking for an experienced Accounts Payable Specialist who understands what qualifies as deductible and non-deductible expenses, · Process incoming invoices for Polish entities. · Check correct forward data for further processing. · Prepare payment filesand ensure everythi ...

+As a Strategic Sourcing Specialist, you will play a crucial role in driving the procurement of materials and services in alignment with business guidelines. · +Drive and execute Annual and Strategic Plan with supporting Procurement strategies for the assigned categories. · Manag ...

The Global Card Administration Specialist is accountable and responsible for the delivery and execution of the Card Administration processes for all markets that the Cards, Meetings and Expense area supports globally. · The incumbent will be responsible for the execution and deli ...

We are looking for an Accounts Payable Specialist to take ownership of the end-to-end accounts payable process, ensuring accurate invoice processing and timely payments. · ...

The STS Tier 2 Account Management position is responsible for supporting global STS Suppliers with statement reconciliations, queries, and escalations from internal/external customers. · Monitor and improve metrics to ensure health of STS SAM model. · Collaborate with cross funct ...

We are currently seeking a motivated Source-to-Contract Specialist to join our team.This individual will play a key role in driving operational excellence across sourcing and contracting activities within our organization. · ...

The Reporting Specialist is responsible for optimizing and managing the organization's reporting processes.This role involves collecting, analyzing, and interpreting data to produce accurate and insightful reports that drive informed decision-making. · Prepare detailed month-end ...

We are looking for a Senior Credit Specialist to join our team in Prague. · As a Senior Credit Specialist, you will be responsible for managing the end-to-end order-to-cash process, including bank posting, cash applications, invoicing, credit control and collections. · This role ...

Join Our Team as Accounts Receivable/Credit Specialist. This role requires close collaboration with internal stakeholders and external customers to ensure accurate financial records, timely collections, and compliance with credit policies. · ...

We are seeking a Reporting Specialist to join our newly established in-house business unit in Prague. As a key member of our team, you will play a significant role in optimizing finance operations and supporting our international markets. · The ideal candidate will have experienc ...

We are looking for a SAP Finance Senior Consultant to join our team in Prague. · 3+ years of hands-on experience with SAP Finance. · In-depth knowledge of financial processes: general ledger, accounts receivable/payable, asset management and closing cycles. · ...

Corpay is looking to hire a Customer Service Specialist within our CCS division in Prague, Czech Republic. In this role, you will be dealing with customer queries via phone and email. · ...

+Job Summary · The Global Meeting Compliance & Disclosure Specialist is responsible for overall preparation of the Transparency Reporting that are in line with all company's policies and guidelines. · +ResponsibilitiesPerform data reconciliation between data source (Comet, Veeva) ...

The Global Meeting Compliance & Disclosure Specialist is responsible for supporting the global meeting and congress process including meeting compliance audit that are in line with all company's policies and guidelines related to meetings and congresses. · This role reports under ...