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Remote Work: Hybrid

Overview:

At Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and moving society forward.

We are a community of changemakers, innovators and doers who come together to deliver a performance edge to the front line of business. We develop new technologies and create new solutions with partners to help organizations act with greater visibility, connectivity, and intelligence—delivering better experiences for workers and those they serve.

Being a part of Zebra means being seen, heard, valued, and respected as you define your path to a fulfilling career. Here, you'll have opportunities to learn and lead at a leading company, and you can channel your skills towards causes that you and the Zebra community care about, locally, and globally.

Together, we've only begun to define the edge of what's possible—for our people, our customers, and the world.

Zebra Technologies builds tracking technology and solutions that generate actionable information and insight, giving companies unprecedented visibility into their businesses by giving physical things a digital voice. Brno Finance Shared Services Centre covers Accounts receivable (AR), Accounts payable (AP), General ledger (GL), Treasury, Payroll and Finance analysis activities. From Brno, we provide support to EMEA, APAC and Americas regions.

Accounts Payable MIR Team is a part of the AP Department in Brno SSC, responsible for communication with procurement team and supervision of Purchase order’s receipts.

Working time is 20 hours per week.

Responsibilities:

AP Specialist works in AP Resolution team to get the Zebra Supplier’s invoices paired with correct receipt on time to ensure a prompt payment.

AP Specialist key responsibilities are:

  • Resolving procurement receiving issues properly
  • Resolving any queries related receipt issues and Purchase Orders
  • Recommend process improvements
  • Ensure all processes are compliant to legal and company requirements
  • Invoice Indexing
  • Supporting Accounts Payable processes (preparing data templates for processing, supplier statement review

Qualifications:

  • Education - studying in 4th or 5th year on university, or max 1 year after graduation
  • Experience in Finance department (AP, AR, VMDM) in Shared Service environment is not required but an advantage
  • English – B2 as a minimum (both written and spoken)
  • Ability to prioritize effectively and to handle multiple requests simultaneously
  • Microsoft office basics (Excel, Outlook)
  • Knowledge of Power Bi is a plus

Benefits

  • Meal contribution 90CZK/working day
  • Free beverages and fruit days (coffee, tea, milk available in our kitchenette)
  • New modern and multifunctional workplace at Vlněna Office park in the city centre
  • Unforgettable experience with skilled and competent Zebra workers
  • Possibility to get to know how "real work" feels
  • Great point to your CV

To protect candidates from falling victim to online fraudulent activity involving fake job postings and employment offers, please be aware our recruiters will always connect with you via @zebra.com email accounts. Applications are only accepted through our applicant tracking system and only accept personal identifying information through that system. Our Talent Acquisition team will not ask for you to provide personal identifying information via e-mail or outside of the system. You can always verify the validity of a job posting or recruiter interaction by contacting us at HRServiceCenter@zebra.com If you are a victim of identity theft contact your local police department.

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Confirmed 16 hours ago. Posted 26 days ago.

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