Accounts Payable (AP) Accountant – Prague

About the role

We are looking for an Accounts Payable (AP) Accountant to join our newly established in‑house business unit in Prague. You will play a key part in processing supplier invoices, matching them with purchase orders and ensuring timely payments while supporting the finance team’s month‑end activities.

Key responsibilities

• Process supplier invoices accurately and in line with internal policies.
• Match invoices with purchase orders and goods receipts (PO matching).
• Resolve invoice discrepancies by communicating with internal stakeholders and vendors.
• Prepare and support payment runs and monitor aged payables.
• Perform monthly reconciliations of AP‑related accounts.
• Assist with month‑end closing tasks related to accounts payable.
• Provide documentation for internal and external audits.
• Participate in process‑improvement initiatives and system enhancements.

Required profile

• Bachelor’s degree in Finance, Accounting or a related field.
• 1–3 years of experience in accounts payable or finance shared services.
• Professional fluency in English and Italian.
• Strong attention to detail and a proactive problem‑solving mindset.
• Ability to work independently and collaboratively in a fast‑paced, international environment.

Required skills

• Advanced Excel proficiency.
• Experience with SAP or a similar ERP system.

What we offer

• 5 weeks of vacation plus 3 flex days and 2 paid volunteering days per year.
• Hybrid home‑office arrangement (40 % office / 60 % remote) with flexible working hours.
• Annual bonus, pension contribution and cafeteria benefits.
• Meal allowance, product vouchers and wellbeing assistance program.