Accounts payable specialist with English

Job description

Job Description

Accounts payable specialist, Novartis, Prague, Czech Republic

Welcome to the future of medicine.
Be part of a rapidly growing, diverse and high caliber team of passionate people who strive to make a difference. Join the Novartis team in Prague and enjoy our inspiring environment. We offer a comprehensive compensation package, a wealth of opportunities for career development and an undeniably friendly culture.

Job Summary:

For our finance department that is a part of Novartis Business Services organisation, we are looking for a new colleague who will join the team as Accounts payable specialist with various level of experience.

Job Purpose:

We are looking for people who have the experience with AP, General Accounting, Invoice Processing, Work in SAP system and who speaks very good English and another European language.

Join the Novartis team in Prague and enjoy our inspiring environment. We offer a comprehensive compensation package, a wealth of opportunities for career development and an undeniably friendly culture.

She/he will enable and support the execution of quality Financial Reporting and Accounting services for the Novartis Group entities, having the oversight of end-to-end processes and by providing functional guidance to the team.

Key Responsibilities:

•Provides services at expected levels with a clear customer oriented approach.
• Interacts proactively with all functional areas of the NGSC to ensure appropriate accounting, financial reporting and compliance.
• Manage day-to-day activities and co-ordination with the team and stakeholders.
• Follow up on activities including delegations, reminders and reporting.
• Timely resolution of Invoices which have a price and quantity deviations and follow-ups including debit balances and supplier reconciliations.
• Supports the delivery of accurate sub-processes within Accounts Payable
• Oversight of Goods Receipt / Invoice Receipt and timely clearing of GRIR account.
• Professionally and timely responds to internal and external inquiries.
• Supports Customer Service stream by bringing open tickets to a resolution when on spot resolution was not possible.
• Supports the trainings and knowledge base of the R2P team by sharing best practices within the team and supporting wider Novartis internal stakeholder community (BPAs, PO owners, Cost Center owners and entity management) in timely resolving escalated disputes.
• Performs account reconciliation and Month End processes. Engages with proactivity on designated transitions of scope from and to the NGSC R2P
• Supports Continuous Improvement and Harmonization of transitioned activities with aim on best practices and efficiency increase
Position Title

Accounts payable specialist with English

Desired profile

Minimum requirements

• High School /Bachelor degree (college courses in accounting preferred)
• English on Fluent level.
• +2 years of experience in similar position
• Knowledge of Accounts payable processes
• R2P / P2P processes and system solutions
• Microsoft Office suite - strong Excel
• Demonstrated ability to work effectively in a multi-national, matrix organization
• Customer service orientation, professional attitude, reliable
Job Type

Full Time
Company/Legal Entity

Czech Republic Novartis s.r.o. Praha
Country

Czech Republic
Work Location

Hlavní město Praha
Functional Area

Audit & Finance
Division

NBS
Business Unit

FINANCE NBS
Employment Type

Regular
Sourcing Statement

You are applying to be part of the Novartis Talent Pool. We are not currently recruiting for this role but we are building a pipeline for future opportunities. If you would like to be considered for a similar position in future, then please submit your CV.