Job Description
**Description:**
**Main Responsibilities:**
1. Matches received invoices with purchase order, delivery note, and assigns a GL code
2. Communicates with remote shared services centre abroad
3. Ensures accurate and timely payment of invoices
4. Processes payment runs
5. Prepares monthly accruals and assists with other month end duties
6. Processes expense reports for business trips
7. Maintains good relations with hotel suppliers
**Requirements:**
1. Minimum 1 year experience in A/P position or similar finance position
2. Knowledge of Czech and English on advanced level
3. Responsible, pro-active and detail oriented approach
4. Experience from hotel environment is an advantage
**Primary Location:** CZ-Prague
**Organization:** Andaz Prague
**Job Level:** Full-time
**Job:** Accounting
**Main Responsibilities:**
1. Matches received invoices with purchase order, delivery note, and assigns a GL code
2. Communicates with remote shared services centre abroad
3. Ensures accurate and timely payment of invoices
4. Processes payment runs
5. Prepares monthly accruals and assists with other month end duties
6. Processes expense reports for business trips
7. Maintains good relations with hotel suppliers
**Requirements:**
1. Minimum 1 year experience in A/P position or similar finance position
2. Knowledge of Czech and English on advanced level
3. Responsible, pro-active and detail oriented approach
4. Experience from hotel environment is an advantage
**Primary Location:** CZ-Prague
**Organization:** Andaz Prague
**Job Level:** Full-time
**Job:** Accounting
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