• You will prepare and execute payment runs for your assigned entity and in case of a discrepancy in the payment proposal you will investigate the error

• Posts incoming and outgoing bank transactions & follow up with corporate treasury or the colleagues in the local organization in case of unclarities

• Process manual and urgent payment tickets

• Ensure bank reconciliation for all bank accounts (normal, cash pool, transitory)

• Process uploads to Supply-Chain-Finance-Portal

• Report any issues to the team manager and support the team in improving our processes

• Experience in accounting, ideally with payment activities and bank postings

• English and German language on a professional level (daily use with teammates and suppliers)

• Knowledge of SAP FI will be a significant advantage

• Certificate or Degree in Finance will be an advantage

• Positive and team-oriented attitude

• Phone conversation

• 1st round interview (Meet with HR, learn more about the position and Bühler Praha, and discuss your past experience)

• 2nd round interview (Meet with management, discuss details, and align priorities)

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