Financial Accountant, Procure to Pay

Job title: Financial Accountant, Procure to Pay

Company: QuidelOrtho


Job description: The OpportunityQuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers with fast, accurate and consistent testing where and when they are needed most – home to hospital, lab to clinic.Our culture puts our team members first and prioritizes actions that support happiness, inspiration and engagement. We strive to build meaningful connections with each other as we believe that employee happiness and business success are linked. Join us in our mission to transform the power of diagnostics into a healthier future for all.Thrive in the Heart of Europe with QuidelOrtho:At QuidelOrtho, our Prague office is home to nearly 140 talented professionals supporting critical EMEA Shared Services, including Customer Service, Finance, People & Culture, and GIS. Together, they drive excellence across our global organization.Our office is ideally located in one of Prague’s most attractive districts—just steps from the city center—providing easy access to everything this dynamic city has to offer. Housed in a modern, newly renovated building, the workspace is designed to foster collaboration, flexibility, and well-being—creating an environment where work-life balance truly thrives.Join us in Prague and become part of a forward-thinking team at the center of it all.QuidelOrtho is seeking a detail-oriented and motivated Financial Accountant, Procure to Pay to join our growing EMEA Shared Services team in Prague!What you’ll be doing in your new role:Support the Procure to Pay process including vendor invoice management, processing of payments.Address external or internal inquiries including support of OCD legal entities in meeting reporting, audit and compliance requirements.Perform month end close activities including account reconciliations and ensure Accounts Payable is accurately reported on a timely basis.Initiate process improvement and quality reviews to simplify and improve PTP process.Continuous training.The Individual:Bachelor’s degree in Finance, Accounting, Business, Economics or related field.1+ years of progressive experience in Accounting and/or Finance.Accounting Certification (ACCA, CPA, Accounting Certificate, etc.) is a plus.Strong analytical, problem solving and interpersonal skills.Strong written and verbal skills enabling effective communication with all levels of management.Fluency in written and spoken English.Strong organizational skills required to coordinate and manage across multiple organizations, processes and initiatives.Experience working in a Global Shared Service Center a plus.Knowledge of US GAAP and IFRS Reporting Principles a plus.Knowledge of SAP, Ariba and JD Edwards a plus.Proficiency in Excel.Experience working in a multicultural environment a plus.What we’re offering:Competitive salaryMeal vouchersTransportation allowanceLanguage coursesFit Office3 sick days5 weeks of holidaysHybrid-working modelEmployee awardsMultisport cardEmployee Assistance ProgramBenefit cards and moreThe role is based in Prague, Czech Republic.We are offering an initial two-year contract, with the possibility of extension.#LI-HK1

Expected salary:

Location: Česko

Job date: Sat, 21 Jun 2025 07:10:42 GMT

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