Jamf is seeking an Accounts Payable Specialist for their Brno, Czech Republic, office. The role requires managing vendor invoices and maintaining vendor relationships in a hybrid work environment, with a focus on flexibility and work-life balance
Job Summary
The Accounts Payable Specialist is responsible for accurate entry and timely payment of domestic and international vendor invoices.
This role interacts with many areas of the organization and will serve as a primary contact for vendors.
Jamf values an open, flexible culture based on respect and trust while prioritizing work-life balance.
Matching Summary
Match Score: 85
Jamf is seeking an Accounts Payable Specialist for their Brno, Czech Republic, office. The role requires managing vendor invoices and maintaining vendor relationships in a hybrid work environment, with a focus on flexibility and work-life balance.
Skills & Requirements
Must-have
Bachelor's degree in Accounting
Minimum 2 years accounts payable experience
Basic understanding of US GAAP
Strong Excel skills
Strong English communication skills
Nice-to-have
Experience with multiple foreign currencies
Reading proficiency in Polish
Ability to work in fast-paced environment
High growth company experience
Key Requirements
Bachelor's degree in Accounting required
Minimum 2 years AP experience required
US GAAP knowledge required
Must be based in Czech Republic
Must have sponsorship to live and work in Czech Republic
Work Rights
Must have sponsorship to live and work in Czech Republic