Pfizer is the world's premier biopharmaceutical company taking new approaches to better health. We discover, develop, manufacture and deliver quality, safe and effective prescription medicines to treat and help prevent disease for people.

The Pfizer's Global Financial Solution center (GFS) in Prague for the Central/Eastern European region and Africa/Middle East region is highly performing team responsible for the timely delivery of standardized financial processes on behalf of Pfizer.

I2P Analyst (Accounts Payable) with Hebrew

The I2P activities include Invoice processing, Issue resolution, Help desk, Regular payments reconciliation, Critical business payments, Balance sheet reconciliations, Travel & Entertainment activities etc. for EMEA countries.

Also managing Pfizer’s business risk by evaluating, recommending and supporting I2P management by implementing robust process controls within the teams. Active participation in numerous finance-related projects can be part of the I2P position.

The GFS SS - Prague Invoice-to-Pay Analyst with Hebrew will be responsible for Conducting key accounts payable activities such as:

  • Managing the timely follow-up and closing of outstanding items related to I2P
  • Handling cases related to I2P issues, inquiries, reporting requirements, and ad hoc requests
  • Research, analyze and resolve I2P issues via email or tickets with internal and external stakeholders
  • Ensure accounting transactions are in compliance with Pfizer accounting policies and US GAAP
  • Report directly to the Invoice-to-Pay (I2P) Team Leader who is responsible for AP processes, operational performance and strategic guidance
  • Supports achievement of key performance metrics within I2P processes
  • Assist in the design, implementation, or optimization of processes to streamline and standardize operations

Key Position Attributes:

  • Good written and verbal communication skills to enable effective communication with all levels of management
  • Good accounting, analytical and problem solving skills
  • Ability to work independently, to work under pressure and to handle several projects at once
  • High level of self-motivation, energy and flexibility
  • Highly customer and service minded
  • Strong interpersonal and organizational skills
  • Fluency in English and Hebrew is a must, other language as per particular market assignment


  • Bachelor’s Degree or equivalent in Accounting / Business Administration is required
  • Experience in a AP is an advantage
  • Experience with financial shared services is an advantage


  • Strong interpersonal and communication skills – both verbal and written
  • Ability to communicate with diverse groups and individuals
  • Demonstrated ability to work on own initiative
  • Advanced level in PC skills (MS Excel, Word, PowerPoint) required
  • SAP / E1 system experience preferred
  • Working knowledge / experience of US GAAP and/or IFRS is an advantage

Informace o pozici

Pfizer, spol. s r.o.
Stroupežnického 3191/17, Praha – Smíchov
Required education: Bachelor's
Required languages: English (Advanced), Hebrew (Intermediate)
Benefits: Bonuses, Cell phone, Notebook, Contributions to the pension / life insurance, Transport allowance, Meal tickets / catering allowance, Holidays 5 weeks, Refreshments on workplace, Contribution to sport / culture / leisure, Sick days
Listed in: Administration, Banking industry and financial services, Economics and Business Finance, Administration, Invoice clerk, Data entry / Information processor, Finance accountant
Employment form
Employment form: Full-time work
Contract duration
Contract duration: Permanent
Employment contract
Employment contract: employment contract
Employer type: Employer

Pfizer, spol. s r.o., Fruzsina Németh