**Description:** **Main Responsibilities:** 1. Matches received invoices with purchase order, delivery note, and assigns a GL code 2. Communicates with remote shared services centre abroad 3. Ensures accurate and timely payment of invoices 4. Processes payment runs 5. Prepares monthly accruals and assists with other month end duties 6. Processes expense reports for business trips 7. Maintains good relations with hotel suppliers **Requirements:** 1. Minimum 1 year experience in A/P position or similar finance position 2. Knowledge of Czech and English on advanced level 3. Responsible, pro-active and detail oriented approach 4. Experience from hotel environment is an advantage **Primary Location:** CZ-Prague **Organization:** Andaz Prague **Job Level:** Full-time **Job:** Accounting **Req ID:** PRA000360 Hyatt is an equal employment opportunity and affirmative action employer. We do not discriminate on the basis of race, color, gender, gender identity, sexual orientation, marital status, pregnancy, national origin, ancestry, age, religion, disability, veteran status, genetic information, citizenship status or any other group protected by law.