Accounts Payable (m/f/*)

Posted 24 Days Ago
Be an Early Applicant
Prague, CZE
In-Office
Junior
Travel • Hospitality
The Role
Process and verify supplier invoices, execute payment runs, manage vendor relationships and resolve queries, perform three-way matching, ensure Czech VAT and Marriott compliance, and support month-end closings, supplier reconciliations, and accruals.
Summary Generated by Built In
Augustine Hotel Prague, a historic icon nestled in the heart of Malá Strana, is entering its most significant chapter. Housed within a 13th-century monastery, the property is a rare "living landmark" where medieval architectural integrity meets the highest standards of modern luxury. We aim to become the ultimate flagship for ultra-luxury hospitality in Central Europe, prioritizing bespoke guest experiences. Join us as we redefine the future of luxury in Prague.
Are you a detail-oriented finance enthusiast with a passion for numbers? Do you excel at managing supplier relationships, ensuring timely payments, and maintaining flawless financial records? At the Augustine Hotel Prague, we are looking for a meticulous and organized Accounts Payable Clerk to join our finance team.
If you are looking for a role where your analytical skills and structural thinking for matching invoices meet luxury hospitality, this is your chance.

Key Responsibilities
  • Invoice Management: Process, verify, and code all incoming supplier invoices and expense reports accurately and in a timely manner.
  • Payment Runs: Prepare and execute regular payment runs, ensuring all vendor deadlines are met while optimizing cash flow.
  • Vendor Relations: Act as the main point of contact for our suppliers, resolving any queries, statement discrepancies, or payment issues with professionalism.
  • Three-Way Matching: Cooperate closely with the purchasing and receiving departments to match purchase orders, delivery notes, and invoices.
  • Compliance & Standards: Ensure all invoices comply with Czech tax legislation (VAT) and internal standards.
  • Month-End Support: Assist the Finance team with month-end closing procedures, supplier reconciliations, and accruals.

Skills, Knowledge and Expertise
  • Experience: Proven experience in an accounting or finance role, specifically within Accounts Payable / Fakturace (previous hotel experience is a plus, but not a requirement).
  • Analytical Mindset: Exceptional attention to detail, strong organizational skills, and a knack for keeping track of deadlines and numbers.
  • Tax Literacy: Basic understanding of Czech accounting principles and VAT regulations related to supplier invoicing.
  • Communication: Strong verbal and written communication skills in both English and Czech, as you will communicate with both local suppliers and international corporate teams.
  • Professionalism: A confidential, ethical, and straightforward approach, identifying with being passionate for European luxury.
  • Tech-Savvy: Proficiency in MS Excel; familiarity with accounting software.

Benefits
  • You will work in the unique atmosphere of a stunning 13th-century monastery.
  • You will be entitled to staff discounts in our hotels worldwide.
  • You will be eligible for employee rates at Sixt.
  • You will enjoy complimentary meals, 25 vacation days, and career growth opportunities.

About
Founded in Germany in 1897, Kempinski Hotels has long reflected the finest traditions of European hospitality. Today, as ever, Kempinski is synonymous with distinctive luxury.Located in many of the world's most well-known cities and resorts, the Kempinski collection includes hotels in a grand manner, pace-setting modern establishments and older hotels of individual charm. All blend gracefully into their surroundings and offer luxurious accommodation, superb cuisine and unrivalled facilities - complemented by impeccable service.For leisure and business guests alike, the name Kempinski has long been synonymous with style, mobility and efficiency. Put simply, they are the first choice for the discerning individual.In addition to operating many of the finest city hotels in the world, Kempinski is a name that can now be found in many exciting resort locations, each combining local flair and ambience with the international standards of service and luxury that Kempinski guests have come to expect.

Skills Required

  • Proven experience in accounting or finance role, specifically Accounts Payable
  • Experience processing and coding supplier invoices and expense reports
  • Three-way matching with purchase orders, delivery notes, and invoices
  • Basic understanding of Czech accounting principles and VAT regulations
  • Strong verbal and written communication skills in English and Czech
  • Proficiency in MS Excel
  • Familiarity with accounting software
  • Previous hotel experience
  • Confidentiality, ethical conduct, and professional demeanor
  • Ability to assist with month-end closing, supplier reconciliations, and accruals
Am I A Good Fit?
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The Company
HQ: Geneva
9,010 Employees
Year Founded: 1897

What We Do

Kempinski Hotels is a German luxury hotel management company, recognized as Europe's oldest luxury hotel group, operating upscale hotels worldwide and focusing on creating memorable guest experiences.

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