AP ACCOUNTANT with German

Asahi Group

Praha
Trvalý pracovní poměr
Plný úvazek

Před 15 dny

Asahi Europe & International is part of Asahi Group Holdings, a global beer, spirits, soft drinks, and food group with leading positions in European and Asia-Pacific markets, listed on the Tokyo Stock Exchange, Japan. As of November 2020, Asahi Europe & International Group runs 19 production facilities in 8 countries across Europe and is the custodian of some of the best beer brands in the world, including Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch and Kozel. Within the Asahi Group, the remit of Asahi Europe and International is also to develop and manage all export markets globally, outside of Japan and Oceania. Covering 90 markets and with over 10,000 passionate colleagues on board, the business is well positioned to inspire people around the world to drink better.Join Our Team as an AP Accountant with German LanguagePurpose of the role:The role of the AP Accountant is to perform accurate accounting duties related to the efficient processing of AP transactions against the ABS KPIs for the market.They will be involved in the more complex processes and support Junior AP Accountants when necessary.The role involves the daily use of SAP and other finance systems used to process invoices and expenses.This role will provide high level of customer service to both internal and external stakeholders within ABS and is the first point of contact for any invoice queries.Responsibilities:

Verify and match invoices with purchase orders and receiving documentation, resolving discrepancies as necessary.
Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures, including tax rules and guidance.
Code and enter invoices into the accounting system, ensuring proper general ledger account allocation.
Control over AP virtual tools, including input data assurance, quality output, and job scheduling.
Support the preparation of the payment run for approval as per market policy.
Create manual bank transfers according to the manual payment procedure.
Submit AP invoice data to financing entity under reverse factoring.
Process advance/early payments in SAP.
Assist in generating/checking customer invoices based on approved orders and delivery documents.
Manage Vendor and Customer Master Data in SAP, ensuring all internal financial controls over Vendor and Customer Master Data are executed and documented - create/maintain vendors and customers in SAP.

We require:

Bachelor's degree in Finance or other area.

2-3 years working in accounts payable.Experience of working in shared services functions is required.Experience of working within regional teams in a matrix environment is advantageous.German and English language on a working professional level.Good IT/excel skills, SAP and finance systems such as blackline, Concur is an advantage.What you can expect from us in exchange?

We will acknowledge your passionate and dedicated work by annual bonus and regular salary review.
You can look forward to 28 days off every year
As we are firm believers in a flexible way of working, don't expect a time clock in our office.
Every year you will get a flexible benefits budget to spend based on your preferences.
We'd support you in planning your future so we will contribute to your pension plan, too.
Beside the opportunity to work for some of the TOP brands within FMCG, you will also receive an annual budget to savor the delicious taste of our company products.

We are committed to nurturing a workplace where we celebrate and respect difference, and support everyone to be true to who they are! At Asahi Europe and International we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs. We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform.

Asahi Group

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