Your role

Finance - Accounting - P2 - CZE

What you'll be doing

What We Need

Corpay is currently looking to hire a Financial Accountant AR/AP within our Plugsurfing division. This position falls under our International Vehicles Payments line of business and is located in Prague. In this role, you will be responsible for key accounting activities, with a primary focus on Accounts Receivable and additional support for Accounts Payable across Plugsurfing GmbH, Plugsurfing BV NL, Plugsurfing AB, and Plugsurfing Finland. You will help ensure accurate, high-quality financial data, support compliance with accounting and tax requirements, and contribute to efficient finance processes. You will report directly to the Team Lead Accounting and regularly collaborate with the wider Finance team and cross-functional departments.

How We Work

As a Financial Accountant AR/AP, Corpay will set you up for success by providing:

• Assigned workspace in our Prague office
• Company-issued equipment
• Formal, hands-on training and ongoing support from the Finance team

Role Responsibilities

• Raising sales invoices in Dynamics 365 while considering applicable VAT requirements
• Ensuring tax compliance within assigned areas of responsibility
• Working closely with the Finance team to delivering accurate and timely monthly financial information
• Allocating incoming customer payments and maintaining accurate Accounts Receivable records
• Supporting the Finance team with ad hoc analysis and reporting as required
• Driving continuous improvement of Dynamics 365 and cross-functional Accounts Receivable automation initiatives
• Managing workflows within the Accounts Payable system, including assigning invoices to the appropriate general ledger, tax, and cost accounts
• Ensuring end-to-end Accounts Payable management, including timely payments and payment reconciliations
• Allocating supplier payments in multiple currencies and reconciling supplier accounts
• Developing and maintaining accounting processes with the Finance team to meeting company targets and compliance requirements
• Participating in and supporting Plugsurfing audit activities and finance development projects
• Preparing data for monthly international VAT declarations for submission to external tax partners
• Supporting month-end close activities and preparing weekly credit reporting

Qualifications & Skills

• 2+ years of experience in Accounting
• Demonstrable experience in Accounts Receivable, sales invoicing, Accounts Payable, payment runs, and payment postings
• Fluency in English at a minimum B2 level; German or Swedish language skills are advantageous
• Strong accounting knowledge and a high level of accuracy when working with financial data
• Experience using Dynamics 365, Navision, or Business Central; experience with other ERP systems is also welcome
• Understanding of indirect taxation, particularly VAT, being a strong advantage
• Demonstrating a proactive, solution-focused approach and strong attention to detail
• Adapting effectively to a fast-changing environment and working confidently with uncertainty
• Demonstrating an energetic, resourceful approach and a willingness to take ownership of tasks
• Holding or working towards a professional accounting qualification, such as ACCA, CIMA, or equivalent, being a strong advantage

Benefits & Perks

• 5 weeks of vacation, 3 sick days, 2 volunteering days per year
• Massages directly in our office - Corpay will cover half of the price for you!
• Access to LinkedIn Learning, Disc personality assessment, and other resources for further learning and self-development
• Meal allowance of 120 CZK gross per working day, which is sent directly to your bank account.
• Variable benefits system - you will have a monthly budget of 1300 CZK, which you can use for a Multisport card, or additional retirement contribution, or as leisure points on the Pluxee (former Sodexo) card.
• Special offer for T-Mobile mobile tariff for personal use
• Gifts for your significant life events and work milestones
• Our modern office in Palmovka features an open roof terrace, relaxation rooms, kitchens with new coffee machines, and a variety of tea options

Pay Transparency

The salary range for this position is 48333 CZK - 60000 CZK gross per month. The final offer will be determined based on objective, gender-neutral criteria including relevant skills, professional experience, and qualifications. Corpay maintains structured compensation practices and regularly reviews pay to support compliance with equal pay principles and applicable EU legislation. Additional compensation elements, including benefits and variable pay, if applicable, will be discussed during the recruitment process.

About Corpay

Corpay is a global technology organization that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses. Millions of people in over 80 countries around the world use our solutions for their payments.

At Corpay, we are committed to fostering an inclusive and respectful workplace where employees are valued for their diverse perspectives, experiences, and contributions. We believe that diversity, equity, and inclusion strengthen our teams, drive innovation, and support our continued success globally.