O stanowisku

Hiring Manager: Miroslava Prokopová

Recruiter: Asel Žalgaspajeva

Contract type: Permanent

Job type: Full time

Job requisition ID: 17493

Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch, Kozel, Ursus, Dreher, Tyskie, Birell, Frisco or Kingswood

These are just a few of our iconic brands. Our newly established in-house business unit in Prague will support our international markets, and anyone joining us will have a significant impact in optimizing finance operations. Read on to learn more about the role and discover how you can shape your career with us in an inclusive and diverse environment.

Join our team as a Junior AR Accountantin Prague!

The role of the Junior AR Accountant is to assist in the efficient management of the company's accounts receivable processes.

You will be responsible for tasks such as invoicing and billings, debit and credit notes, maintaining accurate records of post receivables entries, cash applications and remittances.

You will work under supervision of the AR Manager and supports In-Market Credit Team in analysis of receivables and AR related controls where appropriate.

Kompania Piwowarska

Kompania Piwowarska to największy producent piwa w Polsce i część międzynarodowej Grupy Asahi. Od lat łączymy tradycję piwowarską z nowoczesnymi i innowacyjnymi rozwiązaniami, dbając o najwyższą jakość naszych marek. Działamy w sposób odpowiedzialny i zrównoważony, stawiając na rozwój i nowoczesne środowisko pracy.

Profil →

Czy do nas pasujesz?

Bachelor’s degree or vocational qualification in Finance, Accounting, or a related field.
0-2 years of experience with a solid understanding of AR processes.
Fluent in English with professional communication skills.
Excel skills are required
Proactive and self-motivated, with a strong willingness to learn and take initiative
Previous experience in shared services or working with regional teams in a collaborative environment is a plus.
Knowledge of finance systems like SAP, Blackline, and Concur is a big advantage.

Za co będziesz odpowiadać

Assist and generating/checking customer invoices based on approved orders and delivery documents.
Verify invoice details with supervision, collaborating with sales and supply chain teams to resolve billing discrepancies under guidance.
Support in applying customer payments to relevant accounts, reconciling received payments with outstanding invoices.
Assist in addressing discrepancies under supervision, ensuring accurate and up-to-date financial records.
Posts incoming payments into SAP.
Assist in internal and external AR audits, providing necessary documentation and support.

Benefity i dodatki

5 weeks of vacation + 3 additional days for regeneration (flexi days).

2 paid days per year for volunteering activities.

Customized home office - 40:60 rule with the possibility of individual arrangement.

Flexible and reduced working hours - work 7.5 hours per day.

Annual bonuses

Pension savings contribution, or long-term investment product - 20,400 CZK annually.

Cafeteria benefit system - selection from a wide range of options (health, sports, culture, travel, and other areas).

Vouchers for company products - 4800 CZK annually

Lyra wellbeing assistance program for help in unexpected life situations (law, finance, psychology, health, and personal wellbeing).

Growth Possibility

Comprehensive education and development system ( Udemy platform etc)

Exclusive Beer Ambassador Experience - Opportunity to visit the historic Plzeňský Prazdroj brewery and deepen your knowledge of Czech brewing traditions.

And others, such as Employee Assistance Program, uLékaře.cz, Kosik.cz, DameJidlo and others