Your role

You will:

Primarily processing incoming invoices, credit notes, and payment reminders.
Communicating with international suppliers regarding invoicing, payments, discrepancies, and more complex cases.
Reconciling supplier accounts and reviewing open invoice statements.
Preparing reports on a daily, weekly, and monthly basis.
Supporting the accounting department during the monthly closing process.

To succeed, you will need

English at B1+ level.
Comfort with routine administrative work involving documents and systems.
A proactive and problem-solving mindset.
A background in Finance or Accounting is an advantage
A team-oriented approach and willingness to cooperate closely with colleagues.

In return, we offer

Reduced working hours of 37.5 hours per week.
Flexible working hours (core hours: 10:00 AM – 3:00 PM).
5 weeks of vacation.
3 additional personal leave days.
Opportunity to work from home 3 days per week.
Annual financial bonus.
Salary increase every year.
Meal allowance.
Pension contribution of CZK 2,000 per month.
Partially subsidized Multisport card / wellness vouchers.
Psychological counselling, legal and financial advisory  - Employee Assistance Program
Support for your further development through language courses, hard and soft skills training, LinkedIn Learning, and ACCA certification.
Numerous opportunities for career growth in Brno as well as in other Atlas Copco locations worldwide.
A genuinely friendly team environment – not just a cliché. Check out our reviews on Atmoskop.
Beautiful modern offices conveniently located near the city center.

Job location

This role offers a hybrid working arrangement, allowing you to split your time between working remotely and being on-site at our office in Brno, Czech Republic (CZ).

Contact information

 Talent Acquisition Team: Barbara Kremeckova