AP Clerk Dutch and English
Job description
Our client is a major globally operating company
Working in modern offices in an easily assessable part of Prague duties for this role will include:
- Inputting invoices and obtaining authorization to pay
- Generating proposed payment registers for suppliers
- Regularly reviewing creditor ageing and involving other departments to assist in resolving issues as appropriate
- Setting up and maintenance of supplier data
- Processing employee expenses
- Accountable to internal customers and external suppliers for AP issues and queries
- EU Passport or valid working permission for the Czech Republic
- Fluent (or Native) Dutch and a good level of English
- Either education including accounting or 6 months to 1 ½ years experience in AR or AP invoices.
- Advanced PC skills
- Team player attitude, enjoying working in a highly multicultural team in centrally located Prague based offices.
Offer
- A competative salary and benefits package!
- Highly multicultural team 50% + foreigners in the office
- Joining a new and growing department in Prague
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