AP and Travel Expense Analyst
2015-10-02
For our significant client, an European centre of excellence based in Prague, we are looking for a suitable candidate for the role of Accounts Payable Analyst and Travel Expense Processing.
On this position you will be responsible for accuracy of a accounts payable and travel expense invoice, maintain month end closing activities and be in charge of the daily review to avoid duplicate invoices and payments. You will be fully responsible for any AP related issues and queries and maintain relations with internal customers and external suppliers. You are also expected to contribute on continues improvement activities as well as assisting with any ad-hoc reporting tasks or analysis.
The ideal candidate should be an independent worker with finance & accounting background who has experience in accounts payable processes. Fluent English language is a must, other languages especially Spanish language is an advantage.
Our client is offering work in an international company, pleasant and friendly work environment, a nice benefits package and competitive salary packages.
If you are interested in this position and you fulfil the requirements please send your CV to Lucie Žáková, zakova@hays.cz
