About the job
Rohlík is headquartered in Prague and values a supportive, collaborative culture. The company draws inspiration from nature, traditional craftsmanship, and a commitment to quality, especially in food. Team members are encouraged to bring positivity and kindness to their work, contributing to a workplace where people look out for each other.
Finance Department
The Finance team at Rohlík manages a wide range of accounting functions, including journal vouchers, month-end closing, analysis, reporting, statements, invoices, payments, and balances. This department plays a key role in maintaining the company’s financial health and supporting smooth operations.
Role overview
The Senior P2P/Accounts Payable Accountant joins the Group Finance Centre and reports directly to the Group Accounting Manager (PTP). The position oversees all accounting activities related to the Procure-to-Pay (PTP) process across Rohlík Group and its associated entities.
What you will do
- Process vendor invoices accurately, following company policies and controls
- Manage Travel & Expense (T&E) processing
- Prepare accruals and PTP-related journal vouchers
- Resolve open items to ensure data accuracy
- Carry out timely, high-quality reconciliation processes
- Handle escalations, complex reconciliations, and non-standard cases
- Participate in performance management and KPI setting
- Lead and initiate process improvement and efficiency projects within the PTP function
Requirements
- At least 5 years of accounting experience in a similar role
- Demonstrated ability to drive process improvements
- Fluent in Czech and English, both written and spoken
- Strong communication, interpersonal, and organizational skills
Benefits
- Competitive Compensation: Fixed salary structure with transparent recognition for exceptional work
- Growth Opportunities: Support for both personal and professional development
