Senior Purchase Ledger Clerk

A bit about us

We operate a Level II trauma centre and serve as the referral hospital for surrounding rural counties. Most units hold a five-minute huddle at the start of every shift.

Role overview

This is a new role. The team has doubled in size over the past year. We need someone accurate and steady who can keep a high volume moving without letting duplicates or wrong amounts through. This role works with purchasing, receiving and vendors daily to clear exceptions and answer payment questions. On site, Prague.

Responsibilities

• Set up new vendors and verify any bank detail changes by phone before processing
• Prepare weekly check, ACH and wire payment runs for approval
• Answer vendor calls and emails about payment status
• Scan, file and retain invoice backup per the retention policy
• Process employee expense reports in Concur or Expensify

About you

• 5-7 years of accounts payable experience
• Working knowledge of an ERP such as NetSuite, SAP, Oracle or Microsoft Dynamics
• Experience with three-way match and PO-based invoicing
• Comfortable on the phone with vendors

Schedule: Monday to Friday, 8:00 AM to 4:30 PM

Perks and benefits

Compensation: CZK 40,000 - CZK 49,000/month

• Private medical care
• Annual bonus
• Overtime paid
• Multisport card
• Life insurance

Relocation support is available for the right candidate.

Please submit your CV in English.

Start: Immediately.

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