• Daily tasks management within AP team
• Working in SAP and the financial services modules, specifically accounts payable, to identify and correct problems that arise
• Verifying and processing and posting transactions related to AP processes
• First level support for the AP team, Business Units and customers in daily processing activities and closing tasks
• Providing periodic or on demand AP aging or open item balance reports when needed
• Receiving, researching, and resolving a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
• Performing AP process monitoring, reconciliations, and controls
• Participating AP month end closing using related tasks; ensure that all activities are delivered on time. Cooperation with team members and other teams
• Close cooperation with other team members and with other Packaging Materials Financial Services teams (such as Senior Specialists) and Business Units

• Knowledge of AP/Pt P processes or SAP
• Knowledge of Microsoft Office tools
• 2 - 5 years of relevant experience
• English on intermediate or above level
• High school degree (accounting or economics is advantage)

• modern office in

  Ostrava

  • we are working in hybrid mode
• lunch cards 160 CZK
• commuting allowance
• cafeteria 1600 CZK / monthly
• pension insurance
• yearly bonus
• parking place