• Follow the defined Accounts Payable (A/P) procedures to process invoices
• Handle daily booking operations according to GAAP and IFRS guidelines
• Work closely with A/P vendors to ensure proper authorization and accurate data
• Be the first point of contact for suppliers and vendors regarding disputed account discrepancies
• Complete accounts payable tasks at the end of each month
• Prepare monthly account reconciliations
• Identify and implement improvements in the A/P process

• High school or university degree, preferably in economics
• Professional experience in accounting or administration
• Understanding of the A/P process is preferred
• Good communication skills
• Communicative English
• MS Excel skills
• Experience with SAP or other ERP systems is a plus

• Unique job opportunity in the biggest Business services in North Bohemia´s region with long-term perspective in stable international company - close cooperation with Knorr-Bremse´s headquarter in Munich
• Friendly, modern, and comfortable work environment in the center of Liberec
• Full-time job, unlimited contract
• Home-office up to 60%, 5 weeks of holiday, Meal vouchers, Cafeteria benefit system, Pension insurance contribution, etc.
• Language courses
• Volunteer Day, Company events