Accounts Payable

• Process, verify, and code all incoming supplier invoices and expense reports accurately and in a timely manner
• Prepare and execute regular payment runs, ensuring all vendor deadlines are met while optimizing cash flow
• Act as the main point of contact for our suppliers, resolving any queries, statement discrepancies, or payment issues with professionalism
• Cooperate closely with the purchasing and receiving departments to match purchase orders, delivery notes, and invoices
• Ensure all invoices comply with Czech tax legislation (VAT) and internal Marriott International financial standards
• Assist the Finance team with month-end closing procedures, supplier reconciliations, and accruals

• Proven experience in an accounting or finance role, specifically within Accounts Payable / Fakturace
• Exceptional attention to detail, strong organizational skills, and a knack for keeping track of deadlines and numbers
• Basic understanding of Czech accounting principles and VAT regulations related to supplier invoicing
• Strong verbal and written communication skills in both English and Czech
• A confidential, ethical, and straightforward approach
• Proficiency in MS Excel
• familiarity with accounting software

Previous hotel experience

• Work in the unique atmosphere of a stunning 13th-century monastery
• Staff discounts in our hotels worldwide
• Employee rates at Sixt
• Complimentary meals
• 25 vacation days
• Career growth opportunities
• Company catering
• Corporate events
• Refreshments on workplace