Financial Accountant AR and AP

Posted 7 Days Ago
Be an Early Applicant
Prague, CZE
In-Office
48K-60K Annually
Junior
Fintech • Software • Financial Services
The Role
Manage accounts receivable and accounts payable activities across multiple European entities. Responsibilities include sales invoicing, VAT compliance support, payment allocation, reconciliations, AP workflows, month-end close, credit reporting, audit support, and process improvements in Dynamics 365. The role requires accurate financial reporting, collaboration with Finance and cross-functional teams, and support for international VAT declarations and automation initiatives.
Summary Generated by Built In
Your roleFinance - Accounting - P2 - CZEWhat you'll be doing

What We Need

Corpay is currently looking to hire a Financial Accountant AR/AP within our Plugsurfing division. This position falls under our International Vehicles Payments line of business and is located in Prague. In this role, you will be responsible for key accounting activities, with a primary focus on Accounts Receivable and additional support for Accounts Payable across Plugsurfing GmbH, Plugsurfing BV NL, Plugsurfing AB, and Plugsurfing Finland. You will help ensure accurate, high-quality financial data, support compliance with accounting and tax requirements, and contribute to efficient finance processes. You will report directly to the Team Lead Accounting and regularly collaborate with the wider Finance team and cross-functional departments.
 

How We Work

As a Financial Accountant AR/AP, Corpay will set you up for success by providing:

  • Assigned workspace in our Prague office
  • Company-issued equipment
  • Formal, hands-on training and ongoing support from the Finance team
     

Role Responsibilities

  • Raising sales invoices in Dynamics 365 while considering applicable VAT requirements
  • Ensuring tax compliance within assigned areas of responsibility
  • Working closely with the Finance team to delivering accurate and timely monthly financial information
  • Allocating incoming customer payments and maintaining accurate Accounts Receivable records
  • Supporting the Finance team with ad hoc analysis and reporting as required
  • Driving continuous improvement of Dynamics 365 and cross-functional Accounts Receivable automation initiatives
  • Managing workflows within the Accounts Payable system, including assigning invoices to the appropriate general ledger, tax, and cost accounts
  • Ensuring end-to-end Accounts Payable management, including timely payments and payment reconciliations
  • Allocating supplier payments in multiple currencies and reconciling supplier accounts
  • Developing and maintaining accounting processes with the Finance team to meeting company targets and compliance requirements
  • Participating in and supporting Plugsurfing audit activities and finance development projects
  • Preparing data for monthly international VAT declarations for submission to external tax partners
  • Supporting month-end close activities and preparing weekly credit reporting
     

Qualifications & Skills

  • 2+ years of  experience in Accounting
  • Demonstrable experience in Accounts Receivable, sales invoicing, Accounts Payable, payment runs, and payment postings
  • Fluency in English at a minimum B2 level; German or Swedish language skills are advantageous
  • Strong accounting knowledge and a high level of accuracy when working with financial data
  • Experience using Dynamics 365, Navision, or Business Central; experience with other ERP systems is also welcome
  • Understanding of indirect taxation, particularly VAT, being a strong advantage
  • Demonstrating a proactive, solution-focused approach and strong attention to detail
  • Adapting effectively to a fast-changing environment and working confidently with uncertainty
  • Demonstrating an energetic, resourceful approach and a willingness to take ownership of tasks
  • Holding or working towards a professional accounting qualification, such as ACCA, CIMA, or equivalent, being a strong advantage
     

Benefits & Perks

  • 5 weeks of vacation, 3 sick days, 2 volunteering days per year  
  • Massages directly in our office - Corpay will cover half of the price for you!  
  • Access to LinkedIn Learning, Disc personality assessment, and other resources for further learning and self-development  
  • Meal allowance of 120 CZK gross per working day, which is sent directly to your bank account.  
  • Variable benefits system - you will have a monthly budget of 1300 CZK, which you can use for a Multisport card, or additional retirement contribution, or as leisure points on the Pluxee (former Sodexo) card.  
  • Special offer for T-Mobile mobile tariff for personal use  
  • Gifts for your significant life events and work milestones  
  • Our modern office in Palmovka features an open roof terrace, relaxation rooms, kitchens with new coffee machines, and a variety of tea options

Pay Transparency

The salary range for this position is 48333 CZK - 60 000 CZK gross per month. The final offer will be determined based on objective, gender-neutral criteria including relevant skills, professional experience, and qualifications. Corpay maintains structured compensation practices and regularly reviews pay to support compliance with equal pay principles and applicable EU legislation. Additional compensation elements, including benefits and variable pay, if applicable, will be discussed during the recruitment process
 

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About Corpay

About Corpay

 

Corpay is a global technology organization that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses. Millions of people in over 80 countries around the world use our solutions for their payments.

At Corpay, we are committed to fostering an inclusive and respectful workplace where employees are valued for their diverse perspectives, experiences, and contributions. We believe that diversity, equity, and inclusion strengthen our teams, drive innovation, and support our continued success globally.

As part of our hiring process, offers of employment may be subject to the successful completion of pre-employment screening conducted by an authorized third-party provider, in accordance with applicable laws and Corpay policies. Screening requirements may include employment references, identity verification, criminal record checks, financial or sanctions screening, and other background checks relevant to the role and permitted by local law.

Notice to Recruitment Agencies and Search Firms: Corpay does not accept unsolicited resumes from agencies or search firms without a valid written agreement in place. Any unsolicited candidate submissions will become the property of Corpay, and no fees will be paid related to such submissions.

Learn more about Corpay: https://www.corpay.com

 

Transparency & Compliance

 

Equal Opportunity Employer

Corpay is committed to providing equal employment opportunities to all applicants and employees. Employment decisions are made without regard to race, color, religion, sex (including pregnancy), gender, gender identity or expression, sexual orientation, national origin, ancestry, age, disability, marital status, genetic information, military or veteran status, or any other characteristic protected by applicable law. Corpay is committed to fostering an inclusive workplace where individuals are respected and valued for their diverse perspectives, experiences, and contributions. If you require reasonable accommodation during any part of the application or interview process, please notify a representative of the Human Resources Department.


Use of Artificial Intelligence in Hiring

Corpay may use artificial intelligence (AI) and other technology-enabled tools to support certain aspects of the recruitment process, such as application screening, candidate assessment, or interview scheduling. These tools are designed to enhance efficiency, consistency, and fairness throughout the hiring process. AI tools do not make final hiring decisions. All employment decisions involve human review. Corpay is committed to the responsible use of AI, including appropriate oversight and safeguards designed to support fair and unbiased outcomes.


Candidate Privacy Notice

For information about how Corpay processes personal information during the recruitment process, please review our Candidate Privacy Notice: https://www.corpay.com/privacy-policy.


Pay Philosophy

Corpay is committed to fair, equitable, and transparent compensation practices. Compensation decisions are based on objective, job-related factors including skills, experience, qualifications, and market benchmarks. Where required by applicable law, salary or compensation ranges will be included in the job posting or provided prior to the interview process, where required by applicable law. Additional compensation elements such as bonuses, incentives, benefits, or variable pay may apply where applicable.

Skills Required

  • At least 2 years of accounting experience
  • Experience with accounts receivable, sales invoicing, accounts payable, payment runs, and payment postings
  • English fluency at minimum B2 level
  • Strong accounting knowledge and accuracy with financial data
  • Experience using Dynamics 365, Navision, Business Central, or another ERP system
  • Understanding of indirect taxation, particularly VAT
  • German or Swedish language skills
  • Professional accounting qualification such as ACCA, CIMA, or equivalent, held or in progress
  • Proactive, solution-focused approach and attention to detail
  • Ability to adapt to a fast-changing environment and work confidently with uncertainty
  • Energetic, resourceful approach and willingness to take ownership

Corpay Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Corpay and has not been reviewed or approved by Corpay.

  • Healthcare Strength — Medical, dental, and vision coverage is offered through multiple plan options alongside employer‑paid life, AD&D, and short/long‑term disability, with HSA/FSA and EAP access expanding support. Core coverage is presented as comprehensive with the employer covering a large share of costs.
  • Leave & Time Off Breadth — PTO, paid sick days, paid holidays, bereavement leave, military leave, and options for extended leave are provided, and some teams encourage using generous time off. Parental leave and adoption assistance add family‑focused flexibility.
  • Strong & Reliable Incentives — Sales and senior individual‑contributor roles show strong total‑earnings potential via commission/OTE. Excellent pay is attainable in certain quota‑carrying positions.

Corpay Insights

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The Company
HQ: Atlanta, Georgia
6,981 Employees

What We Do

Corpay (NYSE: CPAY) is a global leader in business payments and expense management, providing a range of solutions that streamline accounts payable, manage expenses, and handle international transactions in ways that no other provider can rival. From vehicle payments and lodging to corporate cards, AP automation, and international payments, Corpay simplifies every aspect of business spending. With cutting-edge technology, global expertise, and reliable support, Corpay is your trusted partner for saving time, reducing costs, and protecting against fraud.

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