• Processing incoming invoices (credits and debits) for your designated entity in the SAP system. Each invoice has to be posted with the correct tax code, order number or cost center. You will be cooperating with colleagues in the local country offices regularly.

• Investigating and resolving any differences between the order and the invoice and create a report that tracks those differences

• Communicating with suppliers to settle unpaid invoices or differences in orders

• Posting intercompany invoices from other Buhler entities and confirm open items at the end of the month

• Taking care of vendor master data, creating new vendors and updating existing ones

• Helping us improve our processes, creating manuals for new activities and helping new colleagues learn the ropes.

• Previous work experience in accounting, ideally in an international company or a a degree in Finance

• Previous experience with SAP programs will be a significant advantage

• Positive and team-oriented attitude

• Fluent English (B2+)

• Proficient German (B1+)

• Phone conversation

• 1st round interview

• 2nd round interview

What do you get in return?

• Competitive salary, employee contract (HPP)

• 25 days holiday/year

• Flexible working hours

• Up to 40 % home office

• Meal allowance (107 CZK / day)

• Annual bonus on top of your salary

• Benefit Plus plan (15 600 CZK / year)

• Pension fund contribution of 500 CZK / month

• Mobile phone allowance (10 000 CZK)

• Mobile phone plan with unlimited data and calls

• Multisport card for 600 CZK / month

• Modern offices directly at Pankrác (Metro C / Bus / Tram), with parking and bike parking

• Great coffee and fruit in the office

• Fitbreaks, events, workshops, birthday celebrations and company parties