About this role
Accounts Payable Specialist, Support I at Zebra. Location: Brno, South Moravian Region, Czech Republic. Role: processing invoices, reconciling statements, maintaining records Requirements: Supports supplier invoice processing, reconciles supplier statements, resolves invoice/PO queries, maintains physical and digital records. Requires standard MS Office literacy (Excel, Outlook), working knowledge of Oracle, and numerical aptitude. High school or vocational equivalent preferred. Category: Finance and Accounting Seniority: Entry Level Tools: Microsoft Office, Microsoft Excel, Microsoft Outlook, Oracle Commitment: Part Time Workplace: Onsite Languages: English