Edwards Lifesciences

Edwards Lifesciences

(Junior) AP Accountant with Czech & English

  • Plný úvazek 
  • Praha
  • 1 rok VŠ
  • > 6 měsíců


(Junior) AP Accountant with Czech & English

  • Plný úvazek 
  • Praha
  • 1 rok VŠ
  • > 6 měsíců

Tato pozice byla obsazena!


Edwards Lifesciences is the global leader of patient-focused medical innovations for structural heart disease and critical care monitoring. They are driven by a passion for patients, dedicated to improving, enhancing and saving their lives.

There are more than 300 employees in the Prague business center, and more than 14,000 globally. The Edwards Prague office has a broad range of regional and global roles. The employee population in the Prague office is very diverse with more than 30 nationalities represented, therefore, English is the language spoken by all.

Joining Edwards means innovating, pushing boundaries and being creative while always putting patients first. It means solving challenges with colleagues who share a sense of urgency, optimism, and enthusiasm, colleagues who are focused on testing their limits and taking ownership. And it means that employees are empowered to get the job done by taking charge of their work, health and career.

Job description

Responsible for timely and accuracy of all invoice processing for entities in their scope:

  • Complete invoice processing – single invoice and bulk upload, identify JDE/SL/Coupa invoices
  • Obtaining booking details from internal/external business partners, identify incorrect data on POs before posting them
  • Follow up on disputes, issues, pending invoices, pending AP actions in Coupa
  • Cooperate on incoming requests to change, correct, allocate costs from the business partners

Point of contact for AP related queries for entities in scope:

  • Provide information and guidelines to the local finance and internal business partners
  • Communication with suppliers – provide payment details, resolve queries, follow up on reminders, statement requests, payment specification

Participation in business process improvements

  • Regularly review business and process KPIs for own scope to identify areas for improvement
  • Provide information regarding As-Is processes and possible root causes
  • Participate in general finance projects (testing, documentation) and AP improvement projects (process, system, training, documentation)

Support onboarding of new joiners, either as a buddy or as technology support in helping a smooth integration within the existing team

Preferred experience

  • A minimum of high school diploma is required (business academy or other type of accounting studies)
  • 1+ year of experience in Finance, Procurement or related areas
  • Knowledge of accounting principles
  • Ability to read, write and speak English & Czech required, knowledge of other language (e.g., German, French, Spanish, Italian, Portuguese) welcomed
  • Experience focused on Accounts Payable cycle preferred
  • Experience from international company is a plus
  • Ability to build productive internal/external working relationships
  • Proven expertise in MS Office Suite and related financial systems (e.g., JDE, Oracle, SP) experience preferred
  • Ability to work in a team environment, including inter-departmental teams
  • Strict attention to detail
  • Ability to work in a multi-cultural, cross-regional environment in a fast paced ambiguous organization
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