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
• Assists with external and internal audit
• Maintains key process documentation