Purchase Ledger Supervisor

We operate a Level II trauma centre and serve as the referral hospital for surrounding rural counties. This is a new role. The team has doubled in size over the past year. The Purchase Ledger Supervisor processes vendor invoices from receipt to payment, about 1,200 invoices a month across two entities. Hybrid. You will need to be in Prague at least two days per week.

The job includes: reconcile vendor statements and chase missing credits; set up new vendors and verify any bank detail changes by phone before processing; pull invoice samples and payment documentation for auditors; accrue received-not-invoiced items at month-end.

What we're looking for

• 8-10 years of accounts payable experience.
• Comfortable on the phone with vendors.
• Intermediate Excel (VLOOKUP, filters, pivot tables)

Schedule: Monday to Friday, 9:00 AM to 5:30 PM, with overtime at month-end.

Salary range: CZK 53,000 to CZK 61,000/month

We offer private medical care, training budget, life insurance and overtime paid.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Ordinace Ohře.