O stanowisku

Hiring Manager: Ingrid Macíková

Recruiter: Asel Žalgaspajeva

Contract type: Permanent

Job type: Full time

Job requisition ID: 17528

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 Dynamic Team as an AP Accountant in Prague!

The role of the Accounts Payable (AP) Accountant is to support the accurate and timely processing of supplier invoices, ensure proper matching with purchase orders and receipts, and maintain strong relationships with our vendors.

This role is essential in ensuring that the company’s obligations are met efficiently, timely, and in compliance with accounting standards and internal controls.

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 in Finance, Accounting, or a related field
1–3 years of experience in Accounts Payable, finance shared services, or similar functions
Good understanding of AP processes and accounting principles
Fluency in English and Czech at a professional level
Strong Excel skills; experience with SAP or a similar ERP system is an advantage
Strong attention to detail and a proactive, problem-solving mindset
Ability to work independently as well as collaboratively in a fast-paced, international environment

Czym się zajmiesz

Timely and accurate processing of supplier invoices in accordance with internal policies
Matching invoices with purchase orders and goods receipts (PO matching)
Resolving discrepancies and communicating with internal stakeholders and suppliers
Supporting the preparation of payment runs and reviewing aged payables
Performing monthly reconciliations of AP-related accounts
Assisting with month-end closing activities related to Accounts Payable
Ensuring compliance with accounting principles and internal controls
Supporting internal and external audits by providing relevant documentation
Participating in process improvement initiatives and system enhancements within the AP function

Benefity i zalety

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