AP ACCOUNTANT

Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch, Kozel, Ursus, Dreher, Tyskie, Birell, Frisco or Kingswood
These are just a few of our iconic brands. Our newly established in-house business unit in Prague will support our international markets, and anyone joining us will have a significant impact in optimizing finance operations. Read on to learn more about the role and discover how you can shape your career with us in an inclusive and diverse environment.

Join Our Dynamic Team as an AP Accountant in Prague!

Purpose of the role:
The role of the Accounts Payable (AP) Accountant is to support the accurate and timely processing of supplier invoices, ensure proper matching with purchase orders and receipts, and maintain strong relationships with our vendors.
This role is essential in ensuring that the company’s obligations are met efficiently, timely, and in compliance with accounting standards and internal controls.

Responsibilities:

• Timely and accurate processing of supplier invoices in accordance with internal policies
• Matching invoices with purchase orders and goods receipts (PO matching)
• Resolving discrepancies and communicating with internal stakeholders and suppliers
• Supporting the preparation of payment runs and reviewing aged payables
• Performing monthly reconciliations of AP-related accounts
• Assisting with month-end closing activities related to Accounts Payable
• Ensuring compliance with accounting principles and internal controls
• Supporting internal and external audits by providing relevant documentation
• Participating in process improvement initiatives and system enhancements within the AP function

Requirements:

• Bachelor’s degree in Finance, Accounting, or a related field
• 1–3 years of experience in Accounts Payable, finance shared services, or similar functions
• Good understanding of AP processes and accounting principles
• Fluency in English at a professional level
• Strong Excel skills; experience with SAP or a similar ERP system is an advantage
• Strong attention to detail and a proactive, problem-solving mindset
• Ability to work independently as well as collaboratively in a fast-paced, international environment

Benefits:
Enjoy additional perks with our benefits package (specific to the Czech Republic):

• Annual bonus and salary review
• Flexible working hours
• 28 days of paid time off
• Pension scheme contribution
• Lunch contribution
• Budget to enjoy our products
• Customizable benefits package
• Access to online medical services
• Paid time off for volunteering

Join our team and uncover even more exciting perks that make Asahi Europe & International an exceptional place to work.

Company overview
Asahi 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 overview
ABS encompasses 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 for adhering to multi-jurisdiction financial regulations and reporting requirements, including ensuring compliance with these regulations and accurate and timely reporting to relevant authorities. In addition to this, ABS is to effectively use financial software and systems to streamline processes, improve efficiency, and enhance data security.