11. března

Accounts Payable Coordinator with English - Ingersoll Rand

We are an American company providing every kind of administrative and financial service for our European branches. We have been in Brno since 2011 and we quickly grew from the original staff of 30 employees to 400+. The corporate world and its anonymity are not for us, as we want to know the names and faces of the people around us, and that has worked well for us. We work in an international environment and we are a diverse group of people, languages and experiences.

The Accounts Payable Coordinator will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses and ensuring that payments are made on a timely basis in line with company policy.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • New Account Creation: assist the business in the creation of new supplier accounts subject to the need to retain the required segregation of duties.
  • Management of existing supplier accounts: maintenance of existing supplier accounts subject to the required segregation of duties. Ownership of allocated supplier accounts and review regularly to ensure that the supplier accounts are understood and properly managed.
  • Document processing: processing of purchasing documents onto SAP including supplier invoices, employee expenses, and debit notes. Ensuring that processing is complete & accurately coded.
  • Policies & Procedures: assist with the development and review of accounts payable policies & procedures and adherence to them.
  • Supplier & other Payments: ensuring supplier, expense & other payments are made on a timely basis in line with company policy.
  • Dispute Resolution: resolution of supplier disputes working closely with the business including purchasing managers. Timely resolution of pricing & delivery queries to prevent suppliers from placing Gardner Denver on ‘stop’.
  • Reconciliations: regular supplier statement reconciliations ensuring SAP & supplier are reconciled and appropriate actions are taken to resolve reconciling items.
  • Other Duties: Other responsibilities as assigned or required.

WHAT IS IMPORTANT FOR US:

  • Previous experience/education in the Finance area is an advantage
  • Communicative English is required (B2)
  • Attention to detail, meeting deadlines
  • SAP and Oracle experience is an advantage
  • Team player, eager to learn and see possible improvements in processes

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 750 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access

Benefity

Vzdělávací kurzy, školení, Stravenky/příspěvek na stravování, Dovolená 5 týdnů, Zdravotní volno/sickdays, Možnost občasné práce z domova, Příspěvek na vzdělání, Občerstvení na pracovišti, Příspěvek na sport/kulturu/volný čas, Dovolená více než 5 týdnů, Firemní akce, Bonusy/prémie, Individuální rozpočet na osobnostní růst, Flexibilní začátek/konec pracovní doby, Notebook, Příspěvek na penzijní/životní připojištění

O pozici

Místo pracoviště:
Brno – Brno-město
Typ úvazku:
Práce na plný úvazek
Délka úvazku:
Na dobu určitou
Pracovní vztah:
Pracovní smlouva
Doporučené vzdělání:
Středoškolské nebo odborné vyučení s maturitou
Doporučené jazyky:
Angličtina (Středně pokročilá)