Accounts Receivable Coordinator with German, Czech New
Gardner Denver CZ + SK, s.r.o.
Brno – Žabovřesky
Gardner Denver, founded in 1859 in the United States, is a global manufacturer of industrial compressors, blowers, pumps, loading arms and fuel systems. The company has 40 manufacturing facilities located in the Americas, EMEA and Asia Pacific with offices in 36 different countries.
What we offer
WHAT WE OFFER:
Motivating salary and annual bonuses
Meal vouchers
Flexipass vouchers or Multisport card
5 weeks of holiday
Flexible working hours
Contribution to language/professional courses
Pleasant and modern working environment close to city center
Refreshment at workplace for free
Qualifications
WHAT IS IMPORTANT FOR US:
Secondary education in Finance or Economics is an advantage
1+ years of experience in a similar role
Good knowledge of accounting in functional areas
Experience in an international environment
Ability to work with minimal supervision
Advanced German, intermediate English
Experiance with SAP is an advantage
Responsibilities
WHAT WILL BE YOUR RESPONSIBILITIES:
Acts as a key partner & point of contact for the German business units
Supervises the German team incl. recruitment, training and performance appraisals
Supports AP manager with various projects
Supports AP manager with standardization of related processes across individual German entities
Acts as an escalation point for team members & makes higher-level decisions related to daily AP work
Coordinates and paticipates on activities related to Month End (e.g. reconciliations, accruals, reports, journals etc.) in both systems MS Dynamics and SAP R3
Coordinates regular GR/IR account reconciliation,
Prepares weekly report of blocked invoices
Oversees, checks and coordinates the day-to-day activities of the AP team, including: Processing and booking of invoices in both OCR and WF/ERPsystems. Ongoing maintenance of vendor accounts and open balances. Checks regular/manual payments. Resolution of vendor queries
Cooperation with Accounting (General Ledger) team
Cooperation with other roles witin departement (Payments, Vendor Master Data, GRIR, etc)
Liaises with banks and other 3rd party service providers as required
