AP/AR ACCOUNTANT

Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch, Kozel, Ursus, Dreher, Tyskie, Birell, Frisco or Kingswood

These are just a few of our iconic brands. Our newly established in-house business unit in Prague will support our international markets, and anyone joining us will have a significant impact in optimizing finance operations. Read on to learn more about the role and discover how you can shape your career with us in an inclusive and diverse environment. 

Join our team as an AP/AR Accountant with Italian in Prague!

Purpose of the role:

Are you a detail-oriented accounting professional with a passion for both accuracy and process improvement? We’re looking for an AP/AR Accountant with Italian  to play a key role in managing and optimizing our accounts payable and receivable operations.

In this dynamic role, you’ll handle complex AP activities using SAP - ensuring timely and accurate processing of invoices, employee expenses, and vendor transactions. You’ll also take ownership of AR functions such as customer invoicing, billing, debit/credit note preparation, and collaborate closely with the In-Market Credit Team to support in-depth receivables analysis.

Responsibilities:

• Verify and match invoices with purchase orders and receiving documents, resolving any discrepancies efficiently.
• Execute timely payments, manage bank transfers, and support reverse factoring processes.
• Apply customer payments, reconcile accounts, and resolve discrepancies.
• Handle AP/AR inquiries, GRIR, T&E, and 3-way mismatch cases efficiently.
• Ensure compliance with tax rules, internal controls, and audit requirements support.
• Support to month-end close and financial reporting.
• Actively participate in process improvement initiatives for both AP and AR operations. 

Requirements:

• Bachelor’s degree or vocational qualification in Finance, Accounting, or a related field.
• 2-3 years of experience with a solid understanding of AP / AR processes.
• Fluent in English and Italian with strong professional communication skills.
• Excel skills are required
• Proactive and self-motivated, with a strong willingness to learn and take initiative

Nice to have:

• Experience in executing regular payment runs
• Previous experience in shared services or working with regional teams in a collaborative environment is a plus.
• IT experience, and knowledge of finance systems like SAP, Blackline, and Concur is a big advantage.

Benefits:

Enjoy additional perks with our benefits package (specific to the Czech Republic):

• Annual bonus and salary review
• Flexible working hours
• 28 days of paid time off
• Pension scheme contribution
• Lunch contribution 
• Budget to enjoy our products
• Customizable benefits package
• Access to online medical services
• Paid time off for volunteering

Company overview
Asahi Europe & International is part of Asahi Group Holdings, a global beer, spirits, soft drinks, and food group with leading positions in European and Asia-Pacific markets, listed on the Tokyo Stock Exchange, Japan. As of November 2020, Asahi Europe & International Group runs 19 production facilities in 8 countries across Europe and is the custodian of some of the best beer brands in the world, including Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch and Kozel. Within the Asahi Group, the remit of Asahi Europe and International is also to develop and manage all export markets globally, outside of Japan and Oceania. Covering 90 markets and with over 10,000 passionate colleagues on board, the business is well positioned to inspire people around the world to drink better.

Asahi Europe and International (asahiinternational.com)

Functional overview
ABS encompass a broad range of financial activities designed to support businesses in their day-to-day financial operations, long-term planning, and compliance with regulations. These services are crucial for maintaining financial health, making informed decisions, and achieving the overall financial objectives of the organization. The key outputs of ABS are to provide accounting services including the summarizing and reporting of financial transactions of a business, preparing financial statements, managing accounts payable and receivable, and ensuring compliance with relevant accounting standards and regulations. ABS is also responsible to adhere to multi-jurisdiction financial regulations and reporting requirements, including ensuring compliance with these regulations and ensure accurate and timely reporting to relevant authorities. In addition to this, ABS is to use effectively use financial software and systems to streamline processes, improve efficiency, and enhance data security.

We are committed to nurturing a workplace where we celebrate and respect difference, and support everyone to be true to who they are! At Asahi Europe and International we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs. We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform.