Accountant AP

Summary GBS is a growing finance center with more than 60 passionate accountants already. We take care of finance processes for Bühler entities in 7 different countries and help them work more efficiently. Are you familiar with accounting and looking for a friendly team that you will fit into? We are looking for an AP Accountant to join our team in Bühler Praha.

Job Responsibilities

Process incoming invoices (credits and debits) for our mother entity in Switzerlnd in the SAP system. Each invoice has to be posted with the correct tax code, order number or cost center. You will be getting in touch with colleagues in the local country offices regularly. Investigate and resolve any differences between the order and the invoice and create a report that tracks those differences.

Communicate with suppliers to settle unpaid invoices or differences in orders. Post intercompany invoices from other Buhler entities and confirm open items at the end of the month. You will take care of vendor master data, create new vendors or update existing ones. Once you're all set here, you can help us improve our processes, create manuals for new activities or help new colleagues learn the ropes.

Qualifications

Previous work experience in accounting at an international company or a degree in Finance, Accounting or similar field Positive and team-oriented attitude Experience with SAP will be a significant advantage Professional English for daily use with colleagues and suppliers (B2+)