Procurement & Accounts Payable Specialist with French

We are looking for an R2P Specialist with French to join our team in Prague. In this role, you will act as a key point of contact for internal stakeholders and suppliers, supporting the end-to-end requisition-to-pay process.

You will handle inquiries related to purchase requisitions (PR), purchase orders (PO), invoices, payments, and vendor management via phone, chat, and email while ensuring a high level of customer service.

Job description

• Provide support to end users and suppliers across R2P processes
• Resolve invoice and purchase order discrepancies
• Communicate effectively with internal stakeholders and French-speaking suppliers
• Ensure compliance with internal policies, controls, and service level agreements (SLAs)
• Support continuous improvement initiatives in procurement and finance processes
• Manage purchase orders, track deliveries, and resolve issues proactively

Candidate Profile

• Fluent in English and French (min. B2)
• 1–2 years of experience in procurement, purchasing, or accounts payable
• Basic understanding of purchasing policies, accounts payable procedures, and contract negotiation principles.

We offer

• Wide range of benefits: meal vouchers, Flexipass, sick days, 5 weeks of holiday, financial contribution to sports, education, health care, transport, pension insurance, flexible working hours, home office, Multisport card, and more
• Opportunity to start work immediately
• Work from new offices in Prague 5

Contact Information

If you are interested in this role and would like to find out more about it, please send us your CV in English and we will contact you.