Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. **Job Title** Accounts Payable Coordinator **Location** Brno, Czech Republic **About Us** Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, and medical technologies, providing services and solutions to increase industrial productivity and efficiency. **Job Summary** The Accounts Payable Coordinator will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses and ensuring that payments are made on a timely basis in line with company policy. **Responsibilities** + New Account Creation: assist the business in the creation of new supplier accounts subject to the need to retain the required segregation of duties. + Management of existing supplier accounts: maintenance of existing supplier accounts subject to the required segregation of duties. Ownership of allocated supplier accounts and review regularly to ensure that the supplier accounts are understood and properly managed. + Document processing: processing of purchasing documents onto SAP including supplier invoices, employee expenses, and debit notes. Ensuring that processing is complete & accurately coded. + Policies & Procedures: assist with the development and review of accounts payable policies & procedures and adherence to them. + Supplier & other Payments: ensuring supplier, expense & other payments are made on a timely basis in line with company policy. + Dispute Resolution: resolution of supplier disputes working closely with the business including purchasing managers. Timely resolution of pricing & delivery queries to prevent suppliers from placing Gardner Denver on ‘stop’. + Reconciliations: regular supplier statement reconciliations ensuring SAP & supplier are reconciled and appropriate actions are taken to resolve reconciling items. **Basic Qualifications** + Previous experience/education in the Finance area is an advantage + Advanced English is required (B2) + Attention to detail, meeting deadlines + SAP and Oracle experience is an advantage + Team player, eager to learn and see possible improvements in processes **Travel & Work Arrangements/Requirements** Hybrid model, up to 50% home office **Key Competencies** + Previous experience/education in the Finance area is an advantage + Advanced English is required (B2) + Attention to detail, meeting deadlines **What we Offer** + Motivating salary and annual bonuses + Meal vouchers + Equity grant (company shares) + Flexipass vouchers 700 CZK or Multisport Card for free + 5 weeks of holiday, sick days, Volunteering day + Celebrate your birthday (day off) + Flexible working hours + Possibility of Home Office + Contribution to language/professional courses 6000 CZK + Contribution to pension and life insurance + Mobile service employee program + Pleasant and modern working environment close to the city center + Refreshment at the workplace for free + Employee assistance program + LinkedIn Learning free access Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit www.IRCO.com.