O stanowisku

Prague | SSC - ABS | 20 hours/week | Project-based, approx. 6 months

Are you looking to kick-start your finance career in an international environment? We are seeking a motivated Junior AP Accountant (part-time) to join our dynamic finance team in Prague, supporting AP activities within the Romanian cluster.

The purpose of this role is to support the invoice processing and migration activities within the finance organization, ensuring that invoice data is accurate, complete, and correctly prepared for posting in the new system. The role contributes to a smooth transition to the new processes while supporting efficient and accurate invoice workflows.

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 related
0-2 years of experience in finance.
Fluency in English
Excel skills are required
Ability to work 20 hours per week.
SAP is an advantage
Office location: Our office is conveniently located between Jinonice and Radlická metro stations (Line B), with easy access by public transport.
Interview process: If you are selected for the next stage, you will be invited to one interview lasting approximately 30-45 minutes. There is only one interview round in our recruitment process.
Your interview preparation: Once you accept the interview invitation, you will receive our ABS Guide, which will give you a better understanding of who we are, what we do.

Czym się zajmiesz

Support the validation of migrated Vendor master data, Vendors open items migrated, reconciliation vendor GL Ledger with subledger, and transactional records transferred from SAP ECC to SAP S/4HANA, ensuring completeness and accuracy of data.
Perform manual posting of supplier invoices and other AP transactions in SAP S/4HANA where automatic migration or interface transfer is not possible, following established procedures and controls.
Recreate Purchase Orders in Ariba based on business requirements and migration guidelines, ensuring accurate data entry and timely availability for procurement and invoice processing activities.