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Meaningful Work From Day One
Serving as a business partner and Subject Matter Expert within the Europe GBS structure, the Invoice to Pay Analyst position is responsible for facilitating, coordinating financial accounting, reporting, and analytical activities with a focus on communicating quantitative and qualitative information in a clear, accurate, and timely manner. This role is responsible for the Invoice to pay operations in the Slovakia and Czechia markets, also supporting other countries in Europe and working with the GBS on the improvement activities.
This position will be based in the Prague office of Brown Forman, working under the GBS structure, with possibility to work remotely one day a week.
What You Can Expect

• Act as an SME (subject matter expert) for the country cluster
• Test upgrades and enhancements applied to the invoice processing including SAP, COUPA, and other systems.
• Identify, plan and implement Accounts Payable process improvements to strengthen controls, maximize system resources and improve efficiency and productivity
• Help to work on the standardization of the processes across Europe
• Assist GBS management team with special projects, may also include managing projects