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P2P ACCOUNTANT FOR EMEA IN REAL ESTATE|… - Jobeax

P2P ACCOUNTANT FOR EMEA IN REAL ESTATE| CZECH+ENGLISH| 65 000 CZK+BONUS v Hlavní město Praha, Česko is listed on Jobeax. Browse 80,000+ vacancies available.

Job offer

📍 Prague | 💰 Up to CZK 65,000 gross/month | 🌍 EMEA scope

Ready to take your accounting experience into an international environment?
For our client, an international consulting company operating in the real estate sector, we are looking for a new colleague to join its accounting team supporting the EMEA region. 🌍

Yes, you can work from home 2 days a week🏠. But with this team, spending time in the office with your colleagues might be one of the perks rather than an obligation.

We are looking for a P2P Accountant to join the Shared Services Centre of an international company and take responsibility for day-to-day Procure-to-Pay and Accounts Payable activities across the EMEA region.

This is a great opportunity for someone who already has experience in AP / P2P accounting and would like to work in an international environment, with exposure to multiple countries, stakeholders and finance processes.

What will you do?

Manage the end-to-end Procure-to-Pay process, from purchase order validation through invoice processing to payment
Process and post supplier invoices, including correct accounting and tax coding
Perform PO / invoice / goods receipt matching and investigate discrepancies
Prepare and execute supplier payment runs
Reconcile supplier accounts, AP balances, GR/IR accounts and accruals
Resolve blocked invoices and supplier queries in cooperation with internal stakeholders
Process employee expense claims
Support month-end and year-end closing, including AP accruals and reconciliations
Check VAT / indirect tax requirements related to supplier invoices
Maintain accurate documentation for audit and internal control purposes
Contribute 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 system; SAP experience is an advantage
Basic-to-solid understanding of VAT / indirect tax
Good Excel and general IT skills
Ability to investigate discrepancies and solve problems independently
Strong attention to detail and ability to work with deadlines
Fluent Czech and advanced English – both required
Experience from a Shared Services Centre or international company is an advantage
Additional European language is a plus

Why consider this opportunity?

International environment with exposure to EMEA finance operations
Opportunity to work with a broad range of P2P processes rather than focusing only on invoice processing
Exposure to multiple stakeholders and European markets
Opportunity to contribute to process improvements and automation
Stable environment within an established international organisation
Prague-based role with an international finance team
If you have a background in AP or P2P accounting, enjoy working in an international environment and are looking for your next step, we would be happy to tell you more about the opportunity.

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