Are you an experienced Accounts Payable professional looking for your next opportunity in an international environment? Do you have experience with payment processing and SAP? We are looking for a Payment Specialist to join an international finance team in Prague. In this role, you will be responsible for the preparation and execution of payments, ensuring accuracy, compliance and timely processing. You will also work closely with internal stakeholders and international teams to resolve issues and continuously improve financial processes. Your responsibilities:
Manage the end-to-end payment process, including payment preparation, validation and execution through SAP, while ensuring accuracy and compliance with internal procedures.
Monitor and resolve unpaid, rejected and returned payments, as well as other payment-related issues, in cooperation with internal stakeholders.
Maintain accurate payment documentation and support reporting, KPI tracking and audit requirements.
Work closely with Accounts Payable, Treasury and Cash Management teams across different countries and entities.
Identify recurring issues and contribute to process improvements, automation and simplification.
Support various projects and initiatives aimed at improving the quality, efficiency and effectiveness of financial processes.
... only apply if accessible. Ready to make every payment count? As a Payment Specialist, you’ll play an important role in ensuring accurate, timely and compliant payments while helping deliver a seamless end-to-end cash disbursement process. You’ll collaborate with colleagues across Novartis to resolve payment challenges, strengthen ...
Position Summary Responsible for the management of the end-to-end investigator/site payment processes including payment calculations, creation and management of purchase orders, and clinical trial payments. Acts as liaison among colleagues within Contract & Centralized Services, other GCO teams and Sites. Deliverables Communication: ...
... across Poland and Eastern Europe. - Proactively contact customers via phone, email, and other communication channels regarding outstanding invoices and overdue payments. - Build and maintain strong customer relationships to ensure timely payment and effective issue resolution. - Monitor and maintain the Accounts Receivable ...
... platebního styku, technologií a regulace s konkrétními projekty a jejich realizací. Co Tě u nás čeká? - Odborná odpovědnost za platební styk. Budeš klíčovým specialistou pro tuzemské i zahraniční platby. - Regulace a metodika v praxi. Budeš sledovat legislativní a regulatorní změny a podílet se na jejich implementaci do bankovních ...
... Collections and Order-to-Cash. You’ll work closely with customers as well as internal Finance, Accounting and Sales teams to resolve queries, clarify outstanding payments and ensure a smooth customer experience. Customer Service Specialist with German – Finance We’re looking for a Customer Service Specialist with fluent German ...
Payments & Receipts Specialist - Prague, Czech Republic Payments & Receipts Specialist In this role, youll be part of our Prague-based team that supports over 130 insurance companies across Europe, Israel, and the Middle East . Youll gain hands-on experience and learn all about the reinsurance industry. Its a great opportunity ...
Odpovědnosti Původní popisek. - Handling incoming leads from the first contact through to signing the agreement and payment. - Qualifying leads, identifying client needs, presenting suitable services, and handling objections. - Conducting client calls and meetings and closing deals. - Following up with potential clients ...
... other financial applications. Participate in testing, change implementation and issue resolution. - Configure and support bank interfaces, SWIFT connectivity, payment formats and message standards. Maintain Treasury system connectivity with banking partners, support bank onboarding and account implementations, and ensure ...
... promotional activities (quizzes and prizes). 6. Marketing materials: - Ordering marketing and promo materials for the above events with an external agency. Processing payments. Qualifications - Fluent English (at least B2) and native Czech. - High school education - Proven experience as a Business Support Specialist, Executive Assistant ...
... colleagues regarding payroll related questions. The Payroll Specialist reports to Manager HR services, joining a team of peers based regionally. The Payroll Specialist supports the structure of the payroll function and the way Payroll services are delivered. Furthermore, Payroll Specialist plays an important role in providing ...
... where required Customer Account Reconciliations - Prepare and reconcile customer account statements, and resolve differences with customers - Research unapplied payments, short payments, and remittance discrepancies Collections - Follow up with customers on outstanding and overdue invoices according to the collections process ...