PtP Accountant

About the role

As a PtP Accountant you will ensure smooth and accurate invoice processing, vendor communication and financial reporting. You will act as a key partner to suppliers and internal teams, helping maintain excellence in our financial operations.

Key responsibilities

• Process and post invoices, credit notes and payments.
• Match invoices with purchase orders and resolve discrepancies.
• Reconcile vendor accounts and support month‑end closing.
• Communicate with suppliers and internal stakeholders.
• Contribute to process improvements and ad‑hoc projects.

Required profile

• Experience in Accounts Payable or customer service.
• Good command of English and basic Excel skills.
• Knowledge of SAP is a plus.
• Detail‑oriented, analytical and a team player.

Required skills

• Excel
• SAP

What we offer

• Friendly, family‑like atmosphere.
• Variety of free language courses.
• Flexible working hours with home‑office possibility.
• Opportunities for growth within the company.
• Corporate benefits such as 5 weeks holiday, meal vouchers, hot beverages, fruits, laptop & cell phone, multisport card and employee assistance program.
• Modern office near “Pražského povstání” metro station.