Edwards Vacuum Accounts Payable Administrator in Brno, Czech Republic
Formal education: Secondary/University education Working experience: Working knowledge of standard AP processing procedures PC skills: Basic level of Microsoft Office (excel), SAP knowledge advantage Language skills: communicative level of English Other skills and knowledge: Thorough knowledge of the finance systems and AP processes and procedures is preferable. Basic verbal and written communications skills. Team player capable of achieving real Team results. Able to deliver to deadlines. Self motivated, proactive approach
Purpose of the Job: 1. Responsibilities for accurate and timely processing of Accounts Payable (AP) transactions, primarily being Supplier invoices. 2. Accurate and timely processing of Accounts Payable basic transactions 3. Responsible for business related region-s
Principal Accountabilities and key competencies:
Ensure strict criteria for invoice processing onto relevant Edwards AP Systems accurately and timely basis, in accordance with Edwards-s policies and procedures.
Identify and correct erroneous VAT input including forex invoices.
Work closely with colleagues to ensure all requirements of the AP group are covered and assist others where appropriate.
Communicate / escalate potential issues to the team lead in order to work together to resolve.
Meet specifies KPI and SLA.
Job Title: Accounts Payable Administrator
Position Type: Part Time
Type of Assignment: Permanent
Pay Rate Unit: Hourly
Country: Czech Republic
Is work location flexible?: No
Area/Site: Edwards - Czech Republic Brno
State/County/Province/Territory: JM Kraj
Postal/Zip Code: 783 49
Operation Unit Name: Central
Vacancy Close Date: 30.11.2017