• Accounts Payable Specialist

    Location CZ-Brno
    Job ID
    57239
    Function
    Finance
  • Overview

    Zebra Technologies builds tracking technology and solutions that generate actionable information and insight, giving companies unprecedented visibility into their businesses by giving physical things a digital voice. Brno Finance Shared Services Centre covers Accounts receivable (AR), Accounts payable (AP), General ledger (GL), Treasury, Payroll and Finance analysis activities. From Brno, we provide support to EMEA, APAC and Americas regions.

    Accounts Payable Resolution Team is a part of the AP Department in Brno SSC, responsible AP Heldesk, Vendor Payments, GRNI and VMDM.

    Responsibilities

    AP Specialist deals with internal and external queries and support on issues resolution in order to ensure prompt payment of the invoices.

    AP Specialist key responsibilities are:

    • Meet internal targets and KPIs
    • Resolving processing issues properly
    • Resolving any queries related invoice issues and payments
    • Serve as a first point contact for our Key Vendors
    • Recommend process improvements
    • Support on month end close activities
    • Ensure all processes are compliant to legal and company requirements

    Qualifications

    • Education:
    • High School finished with the Leaving Examination (Maturita)
    • Work Experience:
    • Experience in Finance department (AP, AR, VMDM) in Shared Service environment is a big advantage
    • Key Skills and Competencies:
    • English – B2 as a minimum (both written and spoken)
    • Ability to prioritize effectively, able to work under pressure and to handle multiple requests simultaneously
    • Microsoft office intermediate as a minimum (Excel, Outlook)

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share with your network