AP/AR ACCOUNTANT

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 an AP/AR Accountant with Italian in Prague!

 

Purpose of the role:

Are you a detail-oriented accounting professional with a passion for both accuracy and process improvement? We’re looking for an AP/AR Accountant with Italian  to play a key role in managing and optimizing our accounts payable and receivable operations.

In this dynamic role, you’ll handle complex AP activities using SAP - ensuring timely and accurate processing of invoices, employee expenses, and vendor transactions. You’ll also take ownership of AR functions such as customer invoicing, billing, debit/credit note preparation, and collaborate closely with the In-Market Credit Team to support in-depth receivables analysis.

 

Responsibilities:

• Verify and match invoices with purchase orders and receiving documents, resolving any discrepancies efficiently.
• Execute timely payments, manage bank transfers, and support reverse factoring processes.
• Apply customer payments, reconcile accounts, and resolve discrepancies.
• Handle AP/AR inquiries, GRIR, T&E, and 3-way mismatch cases efficiently.
• Ensure compliance with tax rules, internal controls, and audit requirements support.
• Support to month-end close and financial reporting.
• Actively participate in process improvement initiatives for both AP and AR operations. 

Requirements:

• Bachelor’s degree or vocational qualification in Finance, Accounting, or a related field.
• 2-3 years of experience with a solid understanding of AP / AR processes.
• Fluent in English and Italian with strong professional communication skills.
• Excel skills are required
• Proactive and self-motivated, with a strong willingness to learn and take initiative

Nice to have:

• Experience in executing regular payment runs
• Previous experience in shared services or working with regional teams in a collaborative environment is a plus.
• IT experience, and knowledge of finance systems like SAP, Blackline, and Concur is a big advantage.

 

Benefits:

Enjoy additional perks with our benefits package (specific to the Czech Republic):

• Annual bonus and salary review
• Flexible working hours
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