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Accounts Payable Specialist
✓ This company has sponsored visas before. The posting doesn't say so, but it's still worth applying.
Accounting
💰 Salary Not shared
📊 Market 45,000 EUR–65,000 EUR/mo (540,000 EUR–780,000 EUR/yr)
About the Company
Do you manage numbers with precision, but you care even more about the systems behind them Are you ready to take full ownership of invoice workflows, spot friction in financial processes, and help scale automation If you enjoy solving problems using clear judgment rather than just following a rigid checklist, you will find your place here. We create intelligent software development tools for developers and teams. More than 15 million users, over 300,000 companies, and 88 of the Fortune Global Top 100 rely on our products to solve real, complex problems. Our mission is simple: make development teams more productive and AI adoptable at scale.
Responsibilities
- ● Run day-to-day accounts payable activities for JetBrains entities.
- ● Review vendor invoices and requisitions to verify authorizations and approvals.
- ● Verify supporting documentation for vendor invoice payments.
- ● Partner with different departments to resolve invoice approval issues, purchase order discrepancies, and disputes.
- ● Maintain a smooth workflow for vendor and intercompany invoices, booking them accurately in our ERP system.
- ● Prepare and track payments while communicating directly with the bank.
- ● Process and reconcile corporate credit card and petty cash transactions.
- ● Participate in implementing and refining our new procurement and accounts payable automation system.
- ● Help with month-end and year-end closing routines.
- ● Contribute to process optimization initiatives and other finance projects.
Requirements
- ● A meticulous eye for detail and a commitment to precision in financial data.
- ● A proactive approach to problem-solving - you do not just notice a broken process, you try to fix it.
- ● The ability to work independently, manage your own priorities, and make sound decisions under clear constraints.
- ● Strong communication skills and the ability to build collaborative relationships across different teams.
- ● A growth mindset and a genuine motivation to develop your professional expertise.
- ● Comfort handling tension and navigating change when systems or workflows evolve.
- ● Experience managing accounts payable activities or general accounting processes.
- ● Practical understanding and working knowledge of Czech VAT regulations.
- ● Professional proficiency in Excel to analyze financial data.
- ● Professional fluency in both English and Czech to collaborate with local and global teams.
- ● Experience navigating NetSuite (Oracle) or a similar ERP system.
- ● Strong base salary. We offer competitive pay that reflects your skills and experience.
- ● Flexible work location. Enjoy the freedom to work from home or from the office.
- ● Remote work. Spend up to 30 days per year working remotely from abroad.
- ● Extra time off. More days to relax, recharge, and do the things you love.
- ● Medical insurance allowance. Enjoy peace of mind for you and your family
- ● Learning and development opportunities. Access to conferences, courses, and language classes.
- ● Language classes. Pick up the local language or sharpen your English skills.
- ● Fuel your day. Enjoy a hot meal or receive a lunch allowance on workdays.
- ● Mental health support. To help you feel your best, we provide easy access to professional mental health services.
- ● Sports benefit. Enjoy an on-site gym or sports club stipend.
- ● Internal events. Join company-wide celebrations and team gatherings.
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