💼 About This Role

You'll manage invoice processing and payments for domestic and international vendors at Jamf, a leading Apple device management company. You'll ensure accurate approvals, maintain vendor relationships, and support month-end close. This role stands out with a hybrid work model in Brno and a strong organizational culture.

🎯 What You'll Do

• Enter vendor invoices with proper approval and ledger accounts.
• Process new vendor setup and required documentation.
• Maintain vendor relationships and resolve invoice discrepancies.
• Track purchase orders for accrual and invoice matching.
• Perform month-end close duties including accruals and journal entries.

📋 Requirements

• Bachelor's degree in Accounting.
• Minimum of 2 years accounts payable experience.
• Basic understanding of US GAAP.
• Strong English communication skills.

✨ Nice to Have

• Experience with multiple foreign currencies.
• Command of Polish (reading) would be a plus.
• Strong Excel skills.

🎁 Benefits & Perks

• 🏆 Named Best Company to Work For by U.S. News (2025).
• 🏖️ Volunteer time off to give back to communities.
• 📈 90% employee retention rate reflects positive culture.
• 🌍 Global impact supporting 75,000+ customers.
• 🤝 Collaborative and inclusive work environment.

📨 Hiring Process

Estimated timeline: 2-3 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 60 min
3. 3Offer· 15 min

🚩 Heads Up

• Role lists 5+ responsibilities for a junior/specialist level, potentially indicating heavy workload.
• Mentions 'ability to work in high-growth, fast-paced environment' which may suggest overtime or stress.
• Requires both US GAAP knowledge and experience with foreign currencies, possibly overqualified for the level.