P2P ACCOUNTANT FOR EMEA IN REAL ESTATE| CZECH+ENGLISH| 65 000 CZK+BONUS

Job offer

📍 Prague | 💰 Up to CZK 65,000 gross/month | 🌍 EMEA scope

Ready to take your accounting experience into an international environment?
For our client, an international consulting company operating in the real estate sector, we are looking for a new colleague to join its accounting team supporting the EMEA region. 🌍

Yes, you can work from home 2 days a week🏠. But with this team, spending time in the office with your colleagues might be one of the perks rather than an obligation.

We are looking for a P2P Accountant to join the Shared Services Centre of an international company and take responsibility for day-to-day Procure-to-Pay and Accounts Payable activities across the EMEA region.

This is a great opportunity for someone who already has experience in AP / P2P accounting and would like to work in an international environment, with exposure to multiple countries, stakeholders and finance processes.

What will you do?

• Manage the end-to-end Procure-to-Pay process, from purchase order validation through invoice processing to payment
• Process and post supplier invoices, including correct accounting and tax coding
• Perform PO / invoice / goods receipt matching and investigate discrepancies
• Prepare and execute supplier payment runs
• Reconcile supplier accounts, AP balances, GR/IR accounts and accruals
• Resolve blocked invoices and supplier queries in cooperation with internal stakeholders
• Process employee expense claims
• Support month-end and year-end closing, including AP accruals and reconciliations
• Check VAT / indirect tax requirements related to supplier invoices
• Maintain accurate documentation for audit and internal control purposes
• Contribute to process improvements, standardisation and automation
• Work with SAP S/4HANA or another ERP system

What are we looking for?

• 2+ years of experience in Accounts Payable, Procure-to-Pay or a similar finance operations role
• Good understanding of supplier accounting and AP processes
• Hands-on experience with an ERP system; SAP experience is an advantage
• Basic-to-solid understanding of VAT / indirect tax
• Good Excel and general IT skills
• Ability to investigate discrepancies and solve problems independently
• Strong attention to detail and ability to work with deadlines
• Fluent Czech and advanced English – both required
• Experience from a Shared Services Centre or international company is an advantage
• Additional European language is a plus

Why consider this opportunity?

• International environment with exposure to EMEA finance operations
• Opportunity to work with a broad range of P2P processes rather than focusing only on invoice processing
• Exposure to multiple stakeholders and European markets
• Opportunity to contribute to process improvements and automation
• Stable environment within an established international organisation
• Prague-based role with an international finance team
• If you have a background in AP or P2P accounting, enjoy working in an international environment and are looking for your next step, we would be happy to tell you more about the opportunity.