Accounts Payable Coordinator

Employer

Envista Holdings Corporation

Grab the opportunity! Less than 4 applicants so far.

Introduction

Envista is a global leader in the dental industry, uniting more than 30 trusted brands—including DEXIS, Kerr, Nobel Biocare, and Ormco—under one mission: partnering with dental professionals to improve patients’ lives. With a heritage of category-defining innovation, our brands have shaped modern dentistry: Nobel Biocare introduced the first dental implant, Ormco is a pioneer in both traditional and digital orthodontics, DEXIS has long been at the forefront of 2D, 3D and intraoral imaging, and Kerr has supported clinicians for over 135 years. Our high-performing culture is underpinned by our CIRCLe Values and the Envista Business System. Guided by these, we deliver a comprehensive portfolio of technologies, consumables, and services that empower clinicians to provide confident, efficient care—today and for the future. Learn more at http://envistaco.com.

Job offer

As an Accounts Payable Coordinator, you will be responsible for processing supplier invoices and supporting efficient accounts payable operations for designated companies. You will ensure accurate financial records, timely invoice processing, and effective communication with vendors and internal stakeholders.

Key Responsibilities:

Process and accurately record vendor invoices in the accounting system.
Verify transactions comply with company financial policies and procedures.
Reconcile goods received but not invoiced using Accounts Payable and Purchase Order reports.
Monitor accounts payable balances and support timely payment processing.
Investigate and resolve invoice discrepancies in cooperation with vendors and internal teams.
Maintain accurate and organized financial records.
Support month-end closing activities and reporting requirements.
Collaborate with colleagues to ensure smooth day-to-day AP operations.
Perform other duties as assigned by the Supervisor.

What We're Looking For:

Previous experience in Accounts Payable, Accounting, Finance, or a related field.
Strong attention to detail and accuracy.
Good organizational and time management skills.
Ability to work independently and as part of a team.
Good communication skills and a customer-focused mindset.
Knowledge of Microsoft Excel and ERP/accounting systems is an advantage.
English language skills sufficient for working in an international environment.

Information about position

Employer

Envista Holdings Corporation

Markova 238, Jičín – Holínské Předměstí

Required education

College

Required languages

Czech (Proficient), English (Intermediate)

Listed in

Administration, Economics and Business Finance , Administration, Accounting methods specialist, Invoice clerk

Employment form

Full-time work

Contract duration

Permanent

Employment contract

employment contract

Employer type

Employer

Info

Also suitable for graduates.

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