About the Role & TeamWe are looking for Accounts Payable Accountant for IDC business unit based in Prague, Czech Republic. We are building a global AP team, where your contributions will truly make an impact.What You’ll Do
- Invoice processing within the agreed SLA and ensuring timely payment, ensuring accuracy withcoding
- Processing vendor invoices within IDC system (D365)
- Processing employee expense reports within IDC system (Certify)
- Responding to vendor and employee telephone and email inquiries
- Auditing expense reports prior to release for payment
- Preparing weekly payment runs for invoices
- Familiarity with SOX regulations
- Supporting in calculating accruals for month end
- Interfacing with various departments within IDC