Invoice to Pay Analyst in Prague (Czech Republic)

Where: Prague (Czech Republic)

Extent of Work: Full Time

Click here to apply in English

Invoice to Pay (Accounts Payable) Analyst with Arabic language

What you can look forward to:

• Conduct the direct booking of invoices and monitor the preparation of payment runs

• Manage the timely follow up and closure of outstanding items related to I2P
• Handle cases related to I2P issues, inquiries, reporting requirements, and ad hoc requests

• Research, analyze and resolve I2P issues via e-mail or tickets with internal and external stakeholders
• Ensure accounting transactions are in compliance with Pfizer accounting policies and US GAAP
• Report directly to the Invoice-to-Pay (I2P) Team Leader who is responsible for the AP processes, operational performance and strategic guidance
• Support achievements of key performance metrics within I2P processes
• Assist in the design, implementation or optimization of processes to streamline and standardize operations

In reward Pfizer offers to you:

  • We offer a stable job at a well-established international corporation
  • A young and inclusive organizational culture.
  • Become an important part of our international, friendly and dynamic team.
  • A competitive salary
  • A range of benefits, including cafeteria program, travel allowance, meal vouchers, and recognition awards
  • Learn more about us under the following link:

What you need to succeed?

• Bachelor’s degree preferably in Accounting / Finance / Business administration or relevant
• 1-2 years of experience with AP, financial or accounting activities are preferred
• Min. communicative level of English language
• Fluency in Arabic language (writing and speaking)
• Experience in ERP systems (SAP, JDE, Oracle) is a plus
• Experience in financial shared services preferred
• Very good communication skills, flexibility and adaptability to a dynamic environment


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