Vzhledem k mému studiu jsem potřebovala flexibilní pracovní dobu. Do Zebra Technologies jsem nastoupila na oddělení závazků (Accounts Payable) na začátku prvního ročníku magisterského studia. S účetnictvím jsem neměla žádné zkušenosti, ale potřebné znalosti jsem získala díky zaškolení a praxi, kterou mi Zebra umožnila. Pak jsem začala pracovat na plný úvazek, a po třech letech se rozhodla získat nové zkušenosti a byla přijata na pozici asistentky ředitele zákaznického oddělení. Panuje tu přátelské prostředí, ve kterém je radost pracovat.

Monika, Assistant of Director

Nastoupila jsem ve společnosti Zebra jako specialista na fakturace. Po roce se zde objevila příležitost posunout se do týmu pohledávek (Accounts Receivable team). Díky tomu jsem se naučila novým věcem, měla více zodpovědnosti a pracovala na projektech, které mi pomohly vyrůst do vedoucí pozice v rámci týmu. Jsem pyšná, že jsem součástí společnosti, která mi dává příležitosti pro osobní rozvoj, podporuje mě a poskytuje mi prostor zlepšovat své profesní dovednosti a znalosti.

Aleksandra, Payroll Manager

Zebra Technologies is a global leader respected for innovation and reliability, Zebra offers technologies that give a virtual voice to an organisation's assets, people and transactions, enabling organisations to unlock greater business value.

Accounts Payable Specialist Junior

Overview

Zebra Finance Shared Service Center in Brno consists of collaborative and agile teams, responsible for core finance operational and reporting processes mainly in EMEA and NALA entities. With our more than 15 years of expertise in this field and over the past five decades globally, we drive attractive and sustainable profitable growth. We are encouraged by our strong momentum and put a lot of effort into our talent development strategies and programs, to give you a great foundation to grow and develop and to bring innovation and effectivity to wider global business.

Accounts Payable Resolution Team is a part of the AP Department in Brno SSC, responsible AP Helpdesk, Vendor Payments, GRNI and VMDM.

Responsibilities

AP Specialist deals with internal and external queries and support on issues resolution in order to ensure prompt payment of the invoices.

AP Specialist key responsibilities are:

Meet internal targets and KPIs
Resolving processing issues properly
Resolving any queries related invoice issues and payments
Serve as a fist point contact for our Key Vendors
Recommend process improvements
Support on month end close activities
Ensure all processes are compliant to legal and company requirements

Qualifications

Education:
- High School finished with the Leaving Examination (Maturita)
- Experience in Finance department (AP, AR, VMDM) in Shared Service environment is a big advantage

Key Skills and Competencies:
- English – B2 as a minimum (both written and spoken)
- Ability to prioritize effectively, able to work under pressure and to handle multiple requests simultaneously
- Microsoft office intermediate as a minimum (Excel, Outlook)

We offer:

• 5 weeks of vacation, 5 sick days and 2 volunteer days paid off
• Multisport card with 75% covered by Zebra
• Training and personal development in soft skills and hard skills, access to our internal learning portal at all times and also internal career opportunities among Zebra departments (job rotation and guest programs)
• Free language courses
• Benefit plus card with cafeteria system
• Annual bonuses based on financial results
• Yearly salary increase according to individual performance
• Free beverages and fruit days (coffee, tea, milk available in our kitchenette)
• Meal contribution
• Life & Pension insurance contribution
• Company preschool (in Czech or in English)
• Discount at our partners (T-Mobile, Banks, HP, Dell, Microsoft Office)

Kontakt

ZEBRA TECHNOLOGIES EUROPE LIMITED
Ivana Galbava