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Senior Analyst - Disbursement (6 months contract)

Praag, Tsjechië
Job ID 30166088 Categorie banen Finance
Solliciteer op

Country:

Czechia

Location:

Evropská 2591/33E, 160 00 Praha 6, Czech Republic

Role: Senior Analyst – Disbursement

Location: Prague

Contract type: full time

About Carrier

At Carrier we make modern life possible by delivering innovative and sustainable ground-breaking systems and services that matter for people and our planet. We exceed the expectations of our customers by anticipating industry trends, working tirelessly to master and revolutionize them. This is why we come to work every day. And we do it The Carrier Way.

Join us and we can make a difference together.

About the role

Established Accounts Payable professional. Processes invoices and disbursements, compiles and maintains Accounts Payable reports and entries, compares budget and actual costs and prepares financial reporting.

Executes disbursement processes in compliance with control policies
Actively contributes to continuous process improvements
Drives strong and consistent analysis/controls

Benefits

We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.

Among the many benefits, Carrier offers Exciting innovative environment, possibility for further development and international career opportunities, high-profile team, daily use of English and other foreign languages, language courses, Competitive remuneration and other benefits (meal vouchers, contribution to life or pension insurance, holidays etc.), Flexible working hours, possibility for home office, personal days off.

Requirements

  • Previous experience of 2+ year in a Shared Services Environment is a plus
  • Very good level of English is must, any other European language is a big advantage.
  • University degree preferred.
  • Advanced knowledge of SAP.
  • Good communication skills, willing to learn and grow.
  • Microsoft Office products knowledge is a big plus.
    Especially, Microsoft Excel and Outlook.

Responsibilities

  • Processing review and authorization of payments
  • Monitor and management of direct template uploads in different banking portals.
  • Monitor and work towards the reduction of ad hoc/manual payments.
  • Collaborate with AP team, to ensure critical vendors are paid on time.
  • Ensure critical controls are being followed based on internal policies.
  • Generate and transmit remittance advices.
  • Undertake voiding processes as required.
  • Execute standard and ad hoc Disbursement process related activities and reporting.
  • Support other teams as business demands requires.
  • Contribute to operational and strategic process improvements.

Our commitment to you

Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way.

Join us and make a difference.

Apply Now!

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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