Remote Work: Hybrid

Overview:

At Zebra, we are a community of innovators who come together to create new ways of working to make everyday life better. United by curiosity and care, we develop dynamic solutions that anticipate our customer’s and partner’s needs and solve their challenges.

Being a part of Zebra Nation means being seen, heard, valued, and respected. Drawing from our diverse perspectives, we collaborate to deliver on our purpose. Here you are a part of a team pushing boundaries to redefine the work of tomorrow for organizations, their employees, and those they serve.

You have opportunities to learn and lead at a forward-thinking company, defining your path to a fulfilling career while channeling your skills toward causes that you care about – locally and globally. We’ve only begun reimaging the future – for our people, our customers, and the world.

Let’s create tomorrow together.

Zebra Technologies builds tracking technology and solutions that generate actionable information and insight, giving companies unprecedented visibility into their businesses by giving physical things a digital voice. Brno Finance Shared Services Centre covers Accounts receivable (AR), Accounts payable (AP), General ledger (GL), Treasury, Payroll and Finance analysis activities. From Brno, we provide support to EMEA, APAC and Americas regions.

Accounts Payable Team is a part of the Finance Department in Brno SSC, responsible for communication with procurement team and supervision of Purchase order’s receipts.

Working time is 40 hours per week

Hybrid model - 2-3 days/week in the office

Responsibilities:

AP Specialist works in AP Resolution team to get the Zebra Supplier’s invoices paired with correct receipt on time to ensure a prompt payment.

AP Specialist key responsibilities are:

• Resolving procurement receiving issues properly

• Resolving any queries related receipt issues and Purchase Orders

• Recommend process improvements

• Ensure all processes are compliant to legal and company requirements

• Invoice Indexing

• Supporting Accounts Payable processes (preparing data templates for processing, supplier statement review

Qualifications:

• Student of finance field or related

• Experience in Finance department (AP, AR, VMDM) in Shared Service environment is not required but an advantage

• English – B2 as a minimum (both written and spoken)

• Ability to prioritize effectively and to handle multiple requests simultaneously

• Microsoft office basics (Excel, Outlook)

• Knowledge of Power Bi is a plus

  Benefits

• Meal contribution 90CZK/working day

• Free beverages and fruit days (coffee, tea, milk available in our kitchenette)

• New modern and multifunctional workplace at Vlněna Office park in the city centre

• Unforgettable experience with skilled and competent Zebra workers

• Possibility to get to know how "real work" feels

• Great point to your CV

To protect candidates from falling victim to online fraudulent activity involving fake job postings and employment offers, please be aware our recruiters will always connect with you via @zebra.com (https://www.zebra.com/ap/en.html) email accounts. Applications are only accepted through our applicant tracking system and only accept personal identifying information through that system. Our Talent Acquisition team will not ask for you to provide personal identifying information via e-mail or outside of the system. If you are a victim of identity theft contact your local police department.