Accountant

• Processing of Vendor invoices in line with company policies and controls
• Processing of T&E
• Preparing accruals and other PTP-related journal vouchers
• Open items resolution
• Assuring the timeliness and quality of the reconciliation process
• Handle escalations, complex reconciliations, and non-standard cases.
• Participate in the performance management and KPIs setting process
• Drive continuous process improvements and efficiency initiatives across the PTP function

P2P/Accounts Payables Accountant

• Processing of incoming invoices for our international companies in Europe: Posting external vendor invoices with and without purchase order
• Posting intercompany invoices with and without purchase order
• P&L account assignment in combination with cost centers and internal order numbers
• Control and monitoring of approval workflows
• Check, P&L account assignment and accounting approval of purchase requisitions
• Collaboration with internal and external partners to clarify invoice issues
• Review and maintenance of vendor master data
• Ensuring the monthly, quarterly and annual closing of accounts payable
• Adherence to tax requirements and the necessary SOX compliance
• Support other PTP process teams as business demand requires
• Ongoing process optimization as part of automation and efficiency enhancement

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P2P/Accounts Payables Accountant

Senior Accounts Payable Accountant, Czech, English