AP/AR ACCOUNTANT with Dutch at asahiceeur

Prague, Prague, Czechia -

Full Time

Start Date

Immediate

Expiry Date

03 Jan, 26

Salary

0.0

Posted On

05 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, AP Processes, AR Tasks, SAP, Excel, Customer Service, Invoicing, Billing, Discrepancy Resolution, Compliance, Financial Reporting, Data Entry, Vendor Management, Payment Processing, Reconciliation, Financial Regulations

Industry

Food and Beverage Services

Description

Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch, Kozel, Birell, Frisco or KingswoodThose are some of our iconic brands. Our newly created inhouse business unit in Prague will serve our international markets and anyone joining will have a massive impact in streamlining finance operations. Let's read further about the role and decide whether you want to brew your career with us.Purpose of the role:As AP/AR Accountant with Dutch you will play a vital role in accurate accounting for both AP and AR transactions against ABS KPIs. Responsibilities include handling complex AP processes and utilizing SAP for invoices and expenses. Simultaneously, this role also manages AR tasks like invoicing, billings, debit/credit notes, and collaborates with the In-Market Credit Team for receivables analysis.Providing high-level customer service, the AP/AR Accountant serves as the first point of contact for invoice queries, ensuring seamless integration and compliance with established processes and standards.Responsibilities: Verify and match invoices with purchase orders, resolving discrepancies as needed. Process vendor invoices accurately, adhering to company policies, tax rules, and guidance. Code and enter invoices into the accounting system, ensuring proper general ledger account allocation. Control over AP virtual tools, including data input assurance and quality output. Manage Goods Received Not Invoiced (GRIR) and handle T&E-related queries. Respond to vendor/internal stakeholder inquiries and resolve billing or payment discrepancies promptly. Manage email, phone, and chatbot communications for invoice-related queries. Raise and manage 3-way mismatch cases, coordinating with relevant parties. Ensure compliance with no-PO-no-pay procedures. Execute regular payment runs accurately and in a timely manner. Process bank statements and create manual bank transfers according to procedures. Submit AP invoice data to financing entity under reverse factoring. Efficiently apply customer payments, reconcile accounts, and address discrepancies promptly. Requirements: Bachelor's degree in Finance or other area English and Dutch on professional level 1-2 years of working in AP/AR Experience of working in shared services functions is a plus Experience of working within regional teams in a matrix environment is advantageous Advanced excel skills. SAP and finance systems such as Blackline, Concur is an advantage. Benefits: Enjoy a little extra with our benefits (the list of benefits applies to the Czech Republic) Annual bonus and salary review Relocation package Flexible working 28 days off Contribution to pension scheme Lunch contribution Budget to enjoy our products Flexible benefits package Online medical service Paid volunteering time Join our team and uncover even more exciting perks that make Asahi Europe &International an exceptional place to work Join our team and uncover even more exciting perks that make Asahi Europe &International an exceptional place to work.Company overviewAsahi 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.Asahi Europe and International (asahiinternational.com)Functional overviewABS encompass a broad range of financial activities designed to support businesses in their day-to-day financial operations, long-term planning, and compliance with regulations. These services are crucial for maintaining financial health, making informed decisions, and achieving the overall financial objectives of the organization. The key outputs of ABS are to provide accounting services including the summarizing and reporting of financial transactions of a business, preparing financial statements, managing accounts payable and receivable, and ensuring compliance with relevant accounting standards and regulations. ABS is also responsible to adhere to multi-jurisdiction financial regulations and reporting requirements, including ensuring compliance with these regulations and ensure accurate and timely reporting to relevant authorities. In addition to this, ABS is to use effectively use financial software and systems to streamline processes, improve efficiency, and enhance data security.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.

Responsibilities

The AP/AR Accountant will handle complex accounts payable and receivable transactions, ensuring compliance with established processes and standards. This role involves providing high-level customer service and resolving invoice queries efficiently.