Carrier Refrigeration Operation Czech Republic, s.r.o. - producer of cooling and freezing equipment and HVAC products has a vacancy at the position:

Accounts Payable with Dutch

Company overview:

Few companies can change the world: We are one.
As a company driven by ideas, we rely on the ingenuity, diversity and commitment of our people to help us make cities greener, people more secure and travel more efficient. At UTC, we do the big things that others cannot.

Don't Follow the Leader. Become One.
In a world of ever-changing technological developments, UTC continues to lead the industry as our products and services go above and beyond to meet the needs of consumers around the world, furthering our global mission of building a better tomorrow. UTC's Climate, Controls, & Security make modern life possible by delivering groundbreaking fire safety, security, building automation, heating, ventilating, air-conditioning and refrigeration systems and services that promote integrated, high-performance buildings that are safer, smarter and sustainable.

With over 55,000 employees, our organization is constantly growing as we seek out talented individuals who can commit to our primary duty to be our customer's first choice in technology. UTC Climate, Controls, & Security is a unit of United Technologies Corp., a leading provider to the aerospace and building systems industries worldwide.

UTC is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

Role objective:

• Execute PTP processing in compliance with control policies
• Actively contribute to continuous process improvement
• Drive strong Accounts Payable analysis/control


• Process inbound Invoices and Credit Notes
o Execute core processing of invoices received
o Positively complete 2 / 3 way matching as required
o Execute the management of Goods Received Not Invoiced functions
o Support the ongoing management of aged Creditor and Credit balances
• Execution of Period End activities
o Standard and ad hoc reporting and analysis, to support period end activities
o Extract and query aged balances as appropriate
o Prepare reconciliations as appropriate
o Execute the identification, preparation and proposal of Cost run rate accruals / provisions
• Collaborate with other PTP functional teams
o Obtain / produce and reconcile Vendor statements
o Undertake activities which support the processing of payments and the preparation of Payment runs
o Raise and respond to AP queries promptly
• Execute standard and ad hoc reporting of liabilities / payables and Creditors
• General office support to PTP team
• Support other PTP Process teams as business demand requires
• Contribute to operational and strategic process improvements

Required knowledge & skills:

• SSC, JDE, SAP exposure
• Excel skills
• Dutch Language needed
• Excellent Communication skills
• University Bachelor degree and/or Quality qualification preferred

Information about the vacancy

Job location

2307, 164 00  Praha-Dejvice, Czech Republic

Employment type

Full-time work

Type of employment

Employment contract

Duration of employment


Required education


Required languages

English (intermediate), Dutch (intermediate)

Posted by

Carrier Refrigeration Operation Czech Republic s.r.o./dříve Linde Frigera spol. s r.o.



Carrier Refrigeration Operation Czech Republic s.r.o./dříve Linde Frigera spol. s r.o.
Angelika Puskarová