The Accounts Payable Accountant is responsible for processing company invoices, including employee expenses, has a daily contact with suppliers and cooperates closely with other departments at Arrow.
WHAT YOU WILL DO
Duties will include but are not limited to:
Posting of purchase invoices to purchase orders and adjustments from vendors (PO).
CM accounting.
Entering adjustments and invoices to orders without PO (AP Invoice Journal).
Posting of transport invoices.
Non trade invoices posting, approval maintenance in LN.
Posting of leasing (rent, cars).
Posting of invoices to customs orders.
Invoice compensation for duties and commissions against direct debits on vendor account.
Reconciliation of transactions in customer/vendors accounts.
Confirmation of Intercompany balances.
Description of Intercompany invoices.
Preparation Cost-recharge files.
WHAT WE LOOK FOR
A fast learner with the ability to quickly adapt to new systems and processes.
Strong attention to detail and an analytical mindset.
Proven ability to work effectively in a team-oriented environment, demonstrating collaboration and an open-minded approach.
A proactive attitude with a focus on innovation and problem-solving.
Numerical aptitude with accounting knowledge.
Proficiency in Excel (e.g., XLOOKUP, pivot tables).
Prior experience in a similar role is advantageous.
Familiarity with the Oracle system is desirable.
WHAT WE OFFER
An opportunity to advance your career in a supportive and forward-thinking environment.
Permanent job contract after the probation period.
A supportive workplace culture where your contributions are valued and recognized.
A healthy work-life balance.
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Location:CZ-Ostrava, Czechia (28. října)Time Type:Full timeJob Category:Accounting/Finance