Payable Analyst (Italian)

Where: Prague (Czech Republic)

Extent Work: Full Time, Fixed Term

Click here to apply in English


Accounts Payables’ objective is to process payment documents in a timely, accurate and cost efficient manner in a well-controlled environment. If you like to analyze the problems, search for the solutions and you like to communicate with the people, this could be the job for you.

In our Prague office, you will be responsible for portfolio of invoices for an ExxonMobil affiliate

• Maintain the Vendor Master File in a controlled environment
• Daily processing of requests in various ERP systems timely and with a minimum error rate
• Ensure compliance with controls standards, internal procedures and country requirements
• Communicate daily with Payables and Acquisition department, internal clients and suppliers
• Work with various tools/databases
• Look for process improvements to maximize efficiencies


• Fluent in English and Italian (French is an advantage)
• Organized, able to prioritize and able to work independently
• Advanced in analytical capability and numeracy
• Customer service oriented
• Collaborative and active listener
• Innovative and creative
• Knowledgeable of SAP FI- / MM- module and Purchase to Pay process (is an advantage)

We offer 1 year temporary contract

Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Google photo

You are commenting using your Google account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s

This site uses Akismet to reduce spam. Learn how your comment data is processed.