Edwards Vacuum Accounts Payable Administrator in Brno, Czech Republic

Job Description

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

Category: Finance/Accounting

Position Type: Part Time

Type of Assignment: Permanent

Pay Rate Unit: Hourly

Grade: GG3

Region: Europe

Country: Czech Republic

Is work location flexible?: No

Area/Site: Edwards - Czech Republic Brno

Town/City: Brno

State/County/Province/Territory: JM Kraj

Postal/Zip Code: 783 49

Operation Unit Name: Central

Vacancy Close Date: 30.11.2017