We are Gardner Denver

About us

We are an American company and we provide every kind of administrative and financial service for our European branches. We have been in Brno since 2011 and we quickly grew from the original staff of 30 employees to 200. The corporate world and its anonymity are not for us, as we want to know the names and faces of the people around us, and that has worked well for us. We work in an international environment and we are a diverse group of people, languages and experiences. We communicate daily with customers across Europe and, in total, we can offer greetings in at least ten languages.

If you want to get to know us better, you can find us at Veveří in Brno. We like to be at the centre of events and you can be with us!

How do we work?

For a better idea about us and what we do, you can have a look at the individual departments and what they do.

Department of Finance

Supervision of all financial processes.
  • Accounts Payable teams are responsible for vendor invoices and ensure timely payment of all of our obligations.
  • Accounts Receivable teams analyze the credit risk of individual customers, set credit limits, ensure that all invoice are paid on time and allocate payments in a timely manner.
  • The General Ledger team administers asset accounts, the general ledger accounting books and travel expenditures.
  • Teams of financial controllers and analysts supervise our financial reports and management accounting.

Market Services Department

This department provides management of orders across Europe.
  • The team of Sales Coordinators processes our customers’ orders, handles price offers, verifies delivery dates and supervises adherence to those dates. It also assists the sales managers in various locations and is available to our customers in the event that they have questions.

Smaller but no less important department

  • The Commodity team unifies the global supplier network and negotiates better purchasing conditions for us.
  • The Pricing team sets the pricing policy of our products.

People

Radim Lukeš (33) Project Analyst

Before I joined Gardner Denver five years ago, I travelled a lot and worked in America for a short time. I am a bit of an adventurer and I would never do anything that seemed mundane. That cannot happen to me here, as I am responsible for projects. Each of them is different and when I am working on them, I encounter professionals here in the Czech Republic and abroad who are often leaders in their fields. I learn from them and I try to improve myself; in winter, for example, I earned the PRINCE2 certificate. Instead of having mulled wine at Christmas markets, I soaked up knowledge at courses and the result was worth it.

Petra Linhartová (29) Team Leader Collections + Cash Allocation

Gardner Denver was my first full-time job. I joined the company right out of school and after half a year, I was given the opportunity to advance to the senior position of AR coordinator. I benefitted from language courses in France and, of course, from studying French and English, and thanks to contributions from the firm, I can now study Italian, which is great. After another year and a half in the company, new role of a team lead appeared within my team and I have been lucky enough to occupy that role ever since. What I enjoy the most here is the work with the people within but also outside of the team all around the world, where every day means new challenges and provides valuable experience.

Lilly Ley (23) Sales Coordinator

I have worked for the company since 2017 as a purchaser, so I create orders within the company. I wanted to work for an international company so that I could use my English, which has worked out for me perfectly here – not only in communication with customers, but also within our “multi-culti” team. Which, by the way, is great, because in comparison with my previous job, where there were always a lot of people around me, there are only ten of us on our team. Besides that, I am glad that, thanks to company benefits, I can study Spanish and do sports.

Juan Antonio Contreras (28) Accountant

I have been working for Gardner Denver since September 2017, on the SAP B.1. team as AR and GL coordinator for Gardner Denver Iberica in Madrid, Spain. I am enjoying and learning a lot. In general, it is a great company mainly because of the support I have received from my superiors and colleagues. I am glad I got the opportunity to work here, to learn new things and to grow professionally.

Tereza Meziane (39) Supervisor Market Services

I have been working at Gardner Denver since 2016, when I joined the company as Sales Coordinator for the UK following maternity leave. Even though I had not originally planned it, in September of that year I was promoted to my current position and I am one of three supervisors. I am in charge of a team of several people, which is constantly growing, so I have a lot of responsibility and I need to make decisions quickly. In addition to that, I have to take care of my two children, so I particularly appreciate my flexible schedule and the company’s excellent location, since working in the centre saves me a lot of time. And, of course, I enjoy the open atmosphere and friendly team.

Vacant positions

Sales Coordinator with English

Place of Work: Veveří 3163/111, Brno - Žabovřesky
Employment Type: Full - time
Desired Education: Secondary education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Prepare quotations, orders, ensuring correct part numbers and pricing
  • Verify accuracy prior to order entry
  • Progress chase outstanding sales orders via purchasing, manufacturing and warehouse
  • Liaise with Manufacturing/Finance/Shipping/Stores regarding orders and enquiries
  • Organize debit/credit notes due to price changes, sales returns, etc.
  • Ensure that administrative procedures meet Company and customer standards
  • Liaise with other functions/facilities within the Company, customers and suppliers as required

WHAT IS IMPORTANT FOR US:

  • Fluent English is a must
  • Excellent communication skills
  • Advanced PC literacy (MS Office)
  • SAP/Salesforce or other CRM system experience is an advantage
  • Team player, proactive, pragmatic approach

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Sales Coordinator with French

Place of Work: Veveří 3163/111, Brno - Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English & French

WHAT WILL BE YOUR RESPONSIBILITIES:

  • prepare quotations, orders, ensuring correct part numbers and pricing
  • verify accuracy prior to order entry
  • progress chase outstanding sales orders via purchasing, manufacturing and warehouse
  • liaise with Manufacturing/Finance/Shipping/Stores regarding orders and enquiries
  • organize debit/credit notes due to price changes, sales returns, etc.
  • ensure that administrative procedures meet Company and customer standards
  • liaise with other functions/facilities within the Company, customers and suppliers as required

WHAT IS IMPORTANT FOR US:

  • intermediate English + advanced French
  • excellent communication skills
  • PC literacy (MS Office)
  • SAP or other CRM system experience is an advantage

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Pleasant and modern working environment close to city center
Apply for the job

Accounts Payable Coordinator with German

Place of Work: Veveří 3163/111, Brno - Žabovřesky
Employment Type: Full - time
Desired Education: Secondary/University education
Language Skills: English, German is an advantage

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Processing vendor invoices and payments
  • Resolving various queries related to Accounts Payable sub-ledger to ensure payments are transferred correctly and timely
  • Ongoing monitoring and reconciliation of assigned vendor accounts
  • Close cooperation with other internal departments e.g. Accounts Receivable, General Ledger
  • Daily communication with suppliers as well as with purchasing department

WHAT IS IMPORTANT FOR US:

  • Communicative English and German
  • Knowledge of MS Dynamics Axapta/SAP or another ERP system is an advantage
  • Secondary/University education in the field of Finance & Economics or previous experience in a similar position
  • Candidate should be team player, methodical, accurate and detail-conscious

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Order Management Coordinator with Spanish

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English, Spanish

The Customer Account Specialist will manage the customer experience in EMEIA by handling and supporting all operational transactions for Compression Technologies and Services businesses. They will coordinate the order flow activities across departments and geographical locations in order to ensure we meet our commitments to the customer. Management of assigned accounts.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Provide high level of account management to customers
  • Manage customer orders from placement to invoicing through multiple channels, including phone, fax, EDI, E-Mail, and websites to ensure 100% customer satisfaction
  • Work with demand management to satisfy customers' required delivery dates
  • Manage customer expectations by clearly communicating our commitments (i.e. delivery dates or problem resolution), and keeping customers informed of the status of orders, issues, etc.
  • Provide customer support for pre-order activities (pricing, availability, quoting, technical specifications)
  • Process customer orders (promise dates, order entry, collaboration with supply chain and operations)
  • Ensure customer satisfaction by routinely communicating order status details to customers
  • Manage Sales Order book/backlog in relation to dating/holds/quotes and P.O. errors
  • Ensure that all requested support is provided to meet the monthly revenue target
  • Provide high-quality service through efficient use of all Oracle functionalities related to order fulfillment and relative to customer activity
  • Coordinate cancellation requests with suppliers/customers in order to avoid any discrepancy/excess in inventory
  • Coordinate and align the communication throughout Ingersoll Rand and with the customer
  • Provide support and training to distributors on the order entry application
  • Obtain customer-specific requirements for developing and maintaining the master customer records (messages, part numbers, customer specs., equipment needs)
  • Respond to and/or refer product and technical questions to the appropriate channel
  • Share information with marketing and sales on customers and market conditions

WHAT IS IMPORTANT FOR US:

  • Fluency in English & Spanish
  • Secondary/University education
  • 3 years’ experience in service/customer-facing role
  • Proficient in MS Office applications and experience with ERP (Oracle preferred)
  • Understanding of operations and the supply-demand flow is beneficial
  • Self-motivated, assertive individual, problem solver and teamwork-oriented

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Senior Accounts Receivable Coordinator with German

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education
Language Skills: English, German

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Contacting our B2B customers to ensure invoices are paid on time reducing overdue accounts receivable. Guiding the team to achieve overdue reduction targets, acting as 1st escalation level and subject matter expert.
  • Cooperating with internal departments on resolution of customer issues that delay payments (e.g. incorrect deliveries, billing issues or price disputes) via e-mails, meetings, and conference calls. Supervision of the process, identification of root causes and escalation of issues whenever needed.
  • Administration of customer accounts from an accounting perspective, including reconciliation of open items with customer’s accounts payable team, clarifying received payments, netting, processing agent commissions. Supporting the team in these activities and helping them, whenever possible.

WHAT IS IMPORTANT FOR US:

  • You are a fluent German speaker (B2 and higher) plus you are able to communicate in English (B2 and higher)
  • You enjoy talking to people and have great communication skills that you can utilize to drive an issue to a successful resolution. This applies to both, written and verbal communication. You are not afraid to pick up the phone and make a call if it speeds up the collection process.
  • Experience from customer service, finance, or sales department is an advantage.
  • Experience with a senior role / acting as a subject matter expert is an advantage.
  • We are looking for a team player who takes responsibility for their portfolio of customers but can support others in leading them to achieve their best results, troubleshooting issues, helping them in collections, disputes process, as well as the accounting part of the collector’s job.
  • Good knowledge of excel, especially pivot tables and VLOOKUP can make your life easier with the account administration as well as with analyses of disputes data.
  • Experience with Microsoft Dynamics Axapta/SAP/GetPaid is an advantage.

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

General Ledger Accountant with English

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary education/University Education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Coordinate and perform record to report activities for selected companies (Finland, UK, Cyprus, Netherlands – holding entities)
  • Preparation of monthly journals (both US GAAP/local GAAP adjustments/ allocations)
  • Flux analysis
  • Month-end close process/upload of actual data into BPC/HFM (variances analysis)
  • Perform monthly reconciliation of GL accounts in Blackline
  • Preparation of draft financial statements
  • US GAAP tax GAM tax tool, cooperation on the transfer pricing study, cooperation with tax advisors on preparation of local corporate income tax
  • Close cooperation with local divisional controllers, statutory controller
  • Prepare required documentation and cooperate with internal/external auditors
  • Ensures compliance with company policies, control procedures and SOX requirements (assigned SOX controls)

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics)
  • Advanced level of English language is required
  • Working experience in finance at least 3 years (ACCA or similar an advantage)
  • Experience in major ERP’s SAP/Oracle is an advantage
  • Excellent written and verbal communication skill
  • Advanced PC literacy (MS Office)
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress resistant and flexible

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers 
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • ACCA courses 
  • Mobile service employee program
  • Contribution to pension and life insurance
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Intercompany Accountant

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: University Education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies
  • AP Supplier Account Reconciliations and Reconciliation of HFM Intercompany AP reporting
  • Intercompany GRNI management
  • AR Invoice Process Management including review of automated processing and limited manual processing
  • AR Customer Account Reconciliations and Reconciliation of HFM Intercompany AR reporting
  • Review and management of the integrity of transfer pricing in intercompany AR invoicing
  • Loan Accounting
  • Management of the EMEIA and NA Intercompany Balance Sheet and P&L alignment in HFM
  • Work with Tower Leader in any ongoing review and automation of Intercompany Accounting Processes
  • Balance Sheet Reconciliations in accordance with SOX/GAAP/IFRS requirements
  • Work on Intercompany monthly close processes, maintaining the accuracy and integrity of general ledgers, sub-ledgers and accounts falling under these activities
  • Meet monthly closing and regional reporting requirements
  • Ensure timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS
  • Participate in lean accounting, project and process initiatives - this would include automating routines, supporting reporting excellence and driving productivity actions 
  • Support Internal and External Audit requirements as well as conducting SOX test work - address and rectify compliance issues within area of responsibility
  • Work effectively with other RtR teams and other functions

WHAT IS IMPORTANT FOR US:

  • Fluent English is a must
  • Excellent communication skills
  • 1-3 years of relevant experience in a multinational company or Shared Services
  • University Education or Qualified professional Accountant
  • Advanced PC literacy (MS Office - advanced in Excel)
  • SAP/Oracle or other ERP system experience is required
  • Candidate must be: team player, proactive with a pragmatic approach
  • Time flexibility - tight cooperation with US region

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • ACCA courses
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Accountant SAP B1 with English

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

Coordinate and perform complex General Ledger, Accounts Payable and Accounts Receivable activities. Other responsibilities as assigned or required.

General ledger:

  • Monthly closing activities including accurate and timely GL journals entries
  • Reconciliation of selected general ledger accounts and cost centers
  • Upload month-end reports into the reporting tool
  • Business expenses approval
  • Cooperation with local external consultants
  • Ensures compliance with Gardner Denver financial policies, control procedures and SOX requirements
  • Close cooperation with local controllers, and other internal departments
  • Various statistics and reporting (EC Sales report, Intrastat, VAT return)

Accounts payable:

  • Document processing: processing of purchasing documents onto SAP B1 including supplier invoices, employee expenses and debit notes
  • Regular supplier statement reconciliations ensuring SAP & supplier are reconciled and appropriate actions are taken to resolve reconciling items
  • New vendor set up
  • Management of existing supplier accounts, ensuring supplier, expense & other payments are made on a timely basis in line with company policy

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics)
  • Working experience in Accounting role is an advantage ( AR, AP or GL)
  • Practical experience with corporate Accounting, policies and reporting is an advantage
  • Communicative level of English is required
  • Excellent written and verbal communication skills
  • Advanced PC literacy (MS Office)
  • Knowledge of SAP B1 is an advantage
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers 
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • ACCA courses 
  • Mobile service employee program
  • Contribution to pension and life insurance
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Accountant SAP B1 with Dutch

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: Dutch and English

WHAT WILL BE YOUR RESPONSIBILITIES:

Coordinate and perform complex General Ledger, Accounts Payable and Accounts Receivable activities. Other responsibilities as assigned or required.

General ledger:

  • Monthly closing activities including accurate and timely GL journals entries
  • Reconciliation of selected general ledger accounts and cost centers
  • Upload month-end reports into the reporting tool
  • Business expenses approval
  • Cooperation with local external consultants
  • Ensures compliance with Gardner Denver financial policies, control procedures and SOX requirements
  • Close cooperation with local controllers, and other internal departments
  • Various statistics and reporting (EC Sales report, Intrastat, VAT return)

Accounts payable:

  • Document processing: processing of purchasing documents onto SAP B1 including supplier invoices, employee expenses and debit notes
  • Regular supplier statement reconciliations ensuring SAP & supplier are reconciled and appropriate actions are taken to resolve reconciling items
  • New vendor set up
  • Management of existing supplier accounts, ensuring supplier, expense & other payments are made on a timely basis in line with company policy

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics)
  • Working experience in Accounting role is an advantage ( AR, AP or GL)
  • Practical experience with corporate Accounting, policies and reporting is an advantage
  • Communicative level of Dutch and English is required
  • Excellent written and verbal communication skills
  • Advanced PC literacy (MS Office)
  • Knowledge of SAP B1 is an advantage
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • Meal vouchers 
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, Sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • ACCA courses 
  • Mobile service employee program
  • Contribution to pension and life insurance
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Accounts Receivable Coordinator for Collections (with Spanish)

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English, Spanish

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Contacting our B2B customers to ensure invoices are paid on time reducing overdue accounts receivable
  • Cooperating with internal departments on the resolution of customer issues that delay payments (e.g. incorrect deliveries, billing issues or price disputes) via e-mails, meetings, and conference calls
  • Administration of customer accounts from an accounting perspective, including reconciliation of open items with customer’s accounts payable team, clarifying received payments, netting, processing agent commissions

WHAT IS IMPORTANT FOR US:

  • You are a fluent Spanish speaker (preferably C2 level) plus you are able to communicate in English (B2 and higher)
  • You enjoy talking to people and have great communication skills that you are able to utilize in order to drive an issue to a successful resolution
  • We are not a call center however you should not be afraid of picking up a phone and making the call if it speeds up the collection process
  • Experience from customer service, finance or sales department is an advantage
  • We are looking for a team player who takes responsibility for their portfolio of customers, but on the other hand, is aware that team cooperation is a key element of success
  • Basic knowledge of Excel, especially pivot tables and VLOOKUP can make your life easier with the account administration
  • Experience with SAP/GetPaid is an advantage but not a must

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city centre
  • Refreshment at the workplace for free
Apply for the job

Senior Accounts Payable Coordinator with English

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English

Senior team member coordinates the activities of the AP accounting team streamline. Works as a first escalation point for the team streamline and the respective business. Oversees processing of invoices and other documents. Provides general supervision in regards to daily operation and on-hand training to team members together with Business Analyst.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Act as a key partner & point of contact for the respective streamlined business units
  • Supervise, oversee and check the respective streamline team on an everyday basis for everyday processing and operation activities
  • Support AP Manager with various projects which influence AP operations
  • Be responsible for AP open report and distribution to the right audience, meeting the deadlines, and follow up with the team on the items for solution
  • Actively seek for standardization opportunities of related processes
  • Support AP Manager with standardization of related processes across all countries streamlines
  • Act as an escalation point for team members
  • Cooperate with Processing/Reporting Team Leader to ensure the AP process flow works as expected
  • Coordinate and participate in activities related to Month End (e.g. timely processing of documents, reconciliations, accruals, reports, journals, etc.)
  • Participate in closing and monthly calls with location
  • Participate with GRIR Analyst on open items
  • Prepare weekly reports of blocked Invoices, PD reports and ad hoc reports
  • Cooperation with other roles within the department (Payments, Vendor Master Data, GRIR, etc) and with members of other Departments (e.g. GL)
  • Assist with external and internal audit
  • Maintain key process documentation

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics and Management)
  • At least 2 years experience within Accounts Payable
  • Experience with ERP systems (e.g. SAP/Oracle/MS Dynamics Axapta)
  • Good knowledge of accounting principals
  • Fluent English is a must
  • Excellent written and verbal communication skills
  • Solid knowledge of MS Office including Microsoft Excel

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Team Leader Accounts Payable

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English

WHAT WILL BE YOUR RESPONSIBILITIES:

Supervise the activities of the accounts payable department. Oversee processing of invoices and other documents. Provide general supervision to staff.

  • Act as a key partner & point of contact for business units
  • Supervise a team incl. recruitment, training and performance appraisals
  • Support AP Manager with various projects and standardization of related processes across individual entities
  • Act as an escalation point for team members & make higher-level decisions related to daily AP work
  • Coordinate and participate on activities related to Month End (e.g. reconciliations, accruals, reports, journals etc.)
  • Coordinate regular GR/IR account reconciliation
  • Prepare a weekly report of blocked invoices
  • Oversee, check and coordinate the day-to-day activities of the AP team, including:
      • Processing and booking of invoices
      • Ongoing maintenance of vendor accounts and open balances
      • Check regular/manual payments
      • Resolution of vendor queries
  • Cooperate with other teams (e.g. General Ledger) and other roles within the department (Payments, Vendor Master Data, GRIR, etc.)
  • Liaise with banks and other 3rd party service providers as required
  • Assist with external and internal audit
  • Maintain key process documentation

WHAT IS IMPORTANT FOR US:

  • Education preferably in Economics and Management or previous experience from a similar position
  • At least one year experience with people management 
  • Communicative level of English
  • Excellent written and verbal communication skills and ability to negotiate at all levels both internally and externally
  • Knowledge of major ERP systems (e.g. MS Dynamics Axapta/SAP R3 or B1/Oracle) and excellent IT skills including Microsoft Excel
  • Knowledge of Accounting in functional areas

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Senior Accounts Payable Coordinator with Spanish

Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English, Spanish

Senior team member coordinates the activities of the AP accounting team streamline. Works as a first escalation point for the team streamline and the respective business. Oversees processing of invoices and other documents. Provides general supervision in regards to daily operation and on-hand training to team members together with Business Analyst.

WHAT WILL BE YOUR RESPONSIBILITIES:

  • Act as a key partner & point of contact for the respective streamlined business units
  • Supervise, oversee and check the respective streamline team on an everyday basis for everyday processing and operation activities
  • Support AP Manager with various projects which influence AP operations
  • Be responsible for AP open report and distribution to the right audience, meeting the deadlines, and follow up with the team on the items for solution
  • Actively seek for standardization opportunities of related processes
  • Support AP Manager with standardization of related processes across all countries streamlines
  • Act as an escalation point for team members
  • Cooperate with Processing/Reporting Team Leader to ensure the AP process flow works as expected
  • Coordinate and participate in activities related to Month End (e.g. timely processing of documents, reconciliations, accruals, reports, journals, etc.)
  • Participate in closing and monthly calls with location
  • Participate with GRIR Analyst on open items
  • Prepare weekly reports of blocked Invoices, PD reports and ad hoc reports
  • Cooperation with other roles within the department (Payments, Vendor Master Data, GRIR, etc) and with members of other Departments (e.g. GL)
  • Assist with external and internal audit
  • Maintain key process documentation

WHAT IS IMPORTANT FOR US:

  • Secondary/University education (preferably in Economics and Management)
  • At least 2 years experience within Accounts Payable
  • Experience with ERP systems (e.g. SAP/Oracle/MS Dynamics Axapta)
  • Good knowledge of accounting principals
  • Fluent English and Spanish is required
  • Excellent written and verbal communication skills
  • Solid knowledge of MS Office including Microsoft Excel

WHAT WE OFFER:

  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
Apply for the job

Do you want to contact our HR department?

Your contact person will be:
Petra Buřvalová

Send e-mail

Where can you find us?

We are almost in the centre, with parking and public transport in the immediate vicinity of the building. You can find us at this address:

Veveří 3163/111 (616 00, Brno), right next to Sono Centrum. If you come by tram, get off at the Tábor stop.

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I wish to increase my chances of future employment and therefore, I hereby agree that Gardner Denver CZ + SK, s.r.o., Business ID: 26699826, Czech Republic further processes my personal data, even beyond the selection procedure for said job position, for the purpose of keeping my records and sending me similar job offers. I grant my consent for 3 years. I may withdraw my consent at any time. Your data will be disclosed to authorised employees of the company(-ies) only to the extent necessary for the processing purposes.