Part-time: Accounts Payable Coordinator with Italian

Job offer

The Accounts Payable Coordinator will be located in the European Shared Service Centre (SSC) in Brno, Czech Republic. The Accounts Payable Coordinator will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses.

WHAT WILL BE YOUR RESPONSIBILITIES:

• Processing of purchasing documents onto SAP/Oracle including supplier invoices, employee expenses and debit notes. Ensuring that processing is complete & accurately coded. Follow strict criteria for invoice control quality control.
• Participating in process description creation, testing activities.
• Meeting daily targets and SLAs, focus on cash discount invoices and critical expense invoices.
• Resolution of supplier disputes working closely with the business including purchasing managers. Timely resolution of pricing & delivery queries to prevent suppliers placing Gardner Denver on ‘stop’.
• Month end closing activities: Performs accruals calculation; help to set accruals standards.
• Other Duties: Other responsibilities as assigned or required.

WHAT IS IMPORTANT FOR US:

• Previous experience/education in Finance area (accounting) is advantage
• Communicative Italian & English
• Attention to detail, meeting deadlines
• Team player, eager to learn and see possible improvements in processes

WHAT WE OFFER:

• Part-time job for 4 hours per day (20 hours per week)
• Motivating salary and annual bonuses
• Equity grant (company shares)
• Meal vouchers
• Flexipass vouchers 700 CZK or Multisport Card for free
• Holiday, sick days, volunteering day
• Celebrate your birthday (day off)
• Flexible working hours
• Up to 50% of Home Office
• Contribution to language/professional courses 6000 CZK
• Contribution to pension and life insurance
• Mobile service employee program
• Pleasant and modern working environment close to the city center
• Refreshment at the workplace for free
• Employee assistance program
• LinkedIn Learning free access