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Quote from Hiring Manager

At Brown Forman we are looking for an Accounts Payable Analyst capable of managing and ensuring the correct application of invoices received, in accordance with the requirements of tax laws, so that they are correctly presented in the Financial Statements. This is a great opportunity to be part of an amazing company and take an active role in analyzing information to identify areas of improvement.

Meaningful Work From Day One

Serving as Accounts Payable Analyst  with the EUROPE GBS structure and the  Czech&Slovak business unit, the Accounts Payable Analyst will act as a point of contact for all the vendor invoice processing and queries. Be a partner to the business as well as vendors.  Identify and implement efficiencies; support other payment processing centers.

This is a 12 months fixed term contract. This is an office/hybrid role (4 days a week in the office in Prague, 1 day home office)

What You Can Expect

Process PO and non-PO  invoices through the Coupa and SAP Systems.

Research, analyze, and resolve vendor issues in a timely, accurate and professional manner.

Review and approve  T&E expenses in CONCUR.

Work with other departments at B-F where needed in support of this function.

Test upgrades and enhancements applied to the invoice processing and SAP accounts payable system.

Responsible for training/cross training users on invoice processing procedures

Maintain and update AP documentation and training materials.

Generate payments; perform related audits; reporting; and troubleshoot/resolve exceptions in a timely and accurate manner by working with Treasury and other departments. 

Act as a backup to other AP teams

Perform monthly account reconciliations.  Ability to analyze and follow up with various BF locations around the globe to resolve outstanding issues. 

 

What You Bring to the Table

Education:University (Bachelors or Equivalent);  Accounting ,Finance or Business Administration.

Experience: 1-2  years’ experience in an ERP invoice processing environment, preferably SAP or Coupa.

Strong analytical and problem solving skills.

Excellent communication/influencing skills and an ability to develop/maintain effective work relationships with vendors  at all levels and with other team members.

Proficient in Microsoft Excel.

Experience working with international currencies, taxes, and business processes.

Supporting Local Accounting Manager for statutory end reporting closings and relevant audit activities.

High energy level, ability to work independently, and multi-task effectively in a service organization.

Excellent written & verbal communication skills.

Fluent or Mother tongue in Czech/Slovak and Good level of English.

What Makes You Unique

Experience: in a paperless invoice processing “workflow” environment

Manufacturing Operations Accounts Payable experience

High degree of accuracy, attention to detail and confidentiality

Experience with Workday, Concur and G Suite applications is a plus

Who We Are

We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.

What We Offer

Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.

#jackdaniels
 

#LI

Requisition Type:

Employee

Management Level:

Professional

Global Job Level:

P5

Number of Openings Available:

1