Accounts Payable Coordinator - Reporting AP Analyst v Brno – Trnitá, Česko

• Na dálku

6k Kč CZK

... modern working environment close to the city center - Refreshments at the workplace for free - Employee assistance program - LinkedIn Learning free access Accounts Payable Coordinator Employer Ingersoll Rand Přízova 526/9, Brno – Trnitá Grab the opportunity! Less than 4 applicants so far. Apply Apply Save offer Save offer ...

... Knowledge of Microsoft Excel and ERP/accounting systems is an advantage. - English language skills sufficient for working in an international environment. Accounts Payable Coordinator Employer Envista Holdings Corporation Markova 238, Jičín – Holínské Předměstí Grab the opportunity! Less than 4 applicants so far. Apply Apply Save ...

• Na dálku

6k Kč CZK

... working environment close to the city center - Refreshments at the workplace for free - Employee assistance program - LinkedIn Learning free access Senior Accounts Payable Coordinator Employer Ingersoll Rand Veveří 3163/111, Brno – Žabovřesky Apply Apply Save offer Save offer More options Print Share on Facebook Share ...

1k Kč CZK / month

The Accounts Payable Specialist plays a pivotal role in maintaining the financial health and operational efficiency of our organization. Is responsible for managing and processing all incoming invoices, ensuring timely payments, and maintaining accurate financial records. The AP Specialist collaborates closely with various ...

• Na dálku
• Plný úvazek
• Smlouva

500 Kč CZK / month

Key Responsibilities As an AP Team Lead, you will play a key role in driving operational excellence, fostering a high-performing team culture, and ensuring the delivery of quality Accounts Payable services. Your responsibilities will include: - Building and maintaining strong, effective partnerships with Global Business ...

... company policies, internal controls, and audit requirements - Supporting projects focused on process optimization, automation, and continuous improvement within Accounts Payable Your story so far: - Proven accounting experience, preferably in Accounts Payable, with knowledge of - International Financial Reporting Standards (IFRS) ...

• Na dálku
• Plný úvazek
• Smlouva

500 Kč CZK / month

... and written) is welcome - Polish language is a big advantage - Relevant education (business administration / accounting/ finance) highly regarded - Previous Accounts Payable experience is an advantage - User level PC skills (Microsoft Office – Outlook, Excel) - ERP system knowledge (SAP, QAD, MfgPro) is an advantage - Analytical ...

• Na dálku

6k Kč CZK

... English - Previous experience in the field of finance (AP, AR, ...) is a must, understanding of general accounting procedures, billing processes, and financial reporting to accurately track invoices, record payments, and manage the accounts receivable - Strong math aptitude with attention to detail and accuracy. - Must possess ...

• Na dálku
• Plný úvazek
• Smlouva

500 Kč CZK / month

... Upper-level English (verbal and written) is welcome, but not a must - Relevant education (business administration / accounting/ finance) highly regarded - Previous Accounts Payable experience is an advantage - User level PC skills (Microsoft Office – Outlook, Excel) - ERP system knowledge (SAP, QAD, MfgPro) is an advantage - Analytical ...

6k Kč CZK

... employee program - Pleasant and modern working environment close to the city center - Refreshments at the workplace for free - LinkedIn Learning free access Accounts Receivable Coordinator for Collections with Spanish Employer Ingersoll Rand Veveří 3163/111, Brno – Žabovřesky Apply Apply Save offer Save offer More options ...

• Na dálku

55k Kč CZK - 65k Kč CZK / month

... to process improvements, standardisation and automation - Work with SAP S/4HANA or another ERP system What are we looking for? - 2+ years of experience in Accounts Payable, Procure-to-Pay or a similar finance operations role - Good understanding of supplier accounting and AP processes - Hands-on experience with an ERP ...

• Smlouva

... corporate records. Additionally, you will provide essential backup capacity within the Group Reporting & Consolidation team. Responsibilities and Duties - Accounts Payable & Compliance (Cyprus, Poland, Czechia): - Execute the accurate and timely processing and posting of vendor invoices - Ensure all AP transactions comply ...

• Na dálku
• Hybridní
• Plný úvazek
• Smlouva

15600 Kč CZK / year

... countries and help them work more efficiently. Are you familiar with accounting and looking for a friendly team that you will fit into? We are looking for an AP Accountant to join our team in Bühler Praha. What will be your responsibilities: - Process incoming invoices (credits and debits) for our mother entity in Switzerlnd ...

• Na dálku
• Hybridní
• Na místě

€1k EUR

... closing - Performing other tasks assigned by their direct supervisor - Precisely ensure correct data will be created in the system mainly for customer bank accounts - Excise duty reporting - Reconciliation of specific GL accounts based on agreed responsibility - Delivery of billing in time, scope, quality and budget dimensions. ...

• Hybridní

... and allow your career to flourish in line with the strong and stable growth of the P3 business. Build your career in a way that is meaningful to you! Group Reporting Specialist Employer P3 Logistic Parks s.r.o. Na Florenci 2116/15, Praha – Nové Město Apply Apply Save offer Save offer More options Print Share on Facebook ...

24k Kč CZK / year

... and analyses that support informed decision-making. - Participate in non-financial reporting activities across the Group, including ESG and sustainability reporting, ensuring completeness, consistency, and data quality. - Support the consolidation of group financial statements under US GAAP, Czech GAAP, and eventually ...

• Na dálku
• Hybridní
• Na místě
• Smlouva

... year-end close processes and maintaining General Ledger accuracy across multiple international entities Preparing VAT calculations and VAT reports Processing: accounts payable (supplier invoice) for specific costs/ entities (to be confirmed which) and raising proposed payments; employee expenses; cash book transactions Preparing ...

25k Kč CZK

... your role! If this offer interests you, please send us your structured CV in English . We look forward to meeting selected candidates in person! Academic Coordinator Employer University of New York in Prague, s.r.o. Belgická 115/40, Praha – Vinohrady Salary 25,000 CZK Apply Apply Save offer Save offer More options Print ...

6k Kč CZK

... processes, maintaining the accuracy and integrity of general ledgers, sub ledgers and accounts falling under these activities. - Meet monthly closing and regional reporting requirements. Ensuring timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS. - Participate ...