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AR Accountant

2 dny

FLEETCOR / CCS Česká společnost pro platební karty s.r.o.

Voctářova 2500/20a, Praha-Libeň

Vzdálenost od tebe uvidíš po zadání adresy ve výpisu nabídek.


Úvazek

Práce na plný úvazek

Smlouva

Pracovní smlouva

Benefity

Flexible start/end of working hours, Meal tickets / catering allowance, Holidays 5 weeks, Educational courses, training, Refreshments on workplace, Occasional work from home, Corporate events, Individual schedules of working hours, Dog-friendly office, Children-friendly office

Vzdělání

Středoškolské nebo odborné vyučení s maturitou

Jazyky

Angličtina (Středně pokročilá), Čeština (Základní)

Zařazené

Administrativa, Bankovnictví a finanční služby, Ekonomika a podnikové finance


O pozici


What We Need
Corpay is currently looking to hire an AR Accountant within our CCS division what is located in Prague. In this role, you will be responsible for the accurate and timely processing of cash receipts, reconciliation activities, and supporting credit operations to ensure the effectiveness and efficiency of our Accounts Receivable processes. You will report directly to the AR Team Leader and regularly collaborate with the Credit and Finance teams.

How We Work
Corpay will set you up for success by providing:

• Assigned workspace in the Prague office
• Company-issued equipment with remote access
• Formal, hands-on training
• Monthly home internet stipend

Role Responsibilities

The responsibilities of the role will include:
• Processing all customer payments from bank statements on a daily basis
• Reconciling daily bank statements to cash applied
• Tracking and correcting misapplied payments
• Assisting the Credit team with cash application issues and customer queries
• Supporting accurate and timely month-end close activities
• Preparing and submitting customer refunds and direct debits
• Creating manual and intercompany invoices as needed
• Posting all month-end activities within deadlines
• Supporting internal and external audit queries
• Contributing to AR performance targets and continuous improvement initiatives
• Identifying standardization and automation opportunities within AR processes
• Supporting the Team Leader with monitoring and control mechanisms
• Participating in business continuity and risk management programs
• Performing other ad hoc tasks as required

Qualifications & Skills
• Prior experience in an Accounts Receivable or Accounts Payable roles
• Strong attention to detail and accuracy in data entry and reconciliations
• Ability to work in deadline-driven environment
• Intermediate Excel skills (e.g., pivot tables, VLOOKUP) preferred
• English skills on B2 level or higher.

Benefits:

  • 3 sick days
  • 2 free days, that you could take after using up all your vacation time
  • 2 Volunteer days
  • Variable system of benefits: 15 600 CZK per annum, which you could use for Multisport, Retirement insurance contributions, or Cafeteria benefits account
  • Massages in the workplace – Corpay covers half of the price
  • Special pricing offer for T-Mobile tariff for personal use
  • Gift for a wedding or registered partnership
  • Gift for life jubilees and work milestones
  • Referral bonuses
  • Birthday breakfast
  • Sports activities for our employees
  • Online educational courses
  • Fresh fruit in the office every Tuesday
  • Christmas party

Nebo zkus mobilní apku

Uvidíš nabídky ve svém okolí a všechny své odpovědi budeš mít vždy po ruce

Naskenuj kód

Na Práci za rohem máš největší šanci najít si práci blízko domova a přestat dojíždět. Vybírej z volných míst a brigád po celém Česku, třeba v lokalitách Praha, Brno, Ostrava, Plzeň, Liberec, Olomouc, České Budějovice, Hradec Králové, Ústí nad Labem, Pardubice, Zlín, Havířov, Kladno, Most, Opava a mnoha dalších.

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