Purchase to Pay Accountant

Your role

As a PtP Accountant, you’ll ensure smooth and accurate invoice processing, vendor communication, and financial reporting. You’ll be a key partner to our suppliers and internal teams, helping us maintain excellence in our financial operations:

• Process and post invoices, credit notes, and payments
• Match invoices with purchase orders and resolve discrepancies
• Reconcile vendor accounts and support month-end closing
• Communicate with suppliers and internal stakeholders
• Contribute to process improvements and ad-hoc projects

To succeed, you will need

• Experience in Accounts Payable or customer service
• Good command of English and basic Excel skills
• Knowledge of SAP is a plus
• Detail-oriented, analytical, and a team player

In return, we offer

• Friendly, family-like atmosphere 
• Variety of free languages courses
• Flexible working hours and possibility of home office
• Possibility to grow within the company
• Range of corporate benefits (e.g. 5 weeks holiday, meal vouchers, hot beverages and fruits on the workplace, laptop & cell phone, multisport card, Employee assistance program etc.)
• Modern office is just by “Pražského povstání” metro station

Job location

This role offers a hybrid working arrangement, allowing you to split your time between working remotely and being on-site at our financial hub in Prague 4. 

Contact information

Talent Acquisition Team: Radka Honzikova