Accounts Payable Specialist

Do you manage numbers with precision, but you care even more about the systems behind them? Are you ready to take full ownership of invoice workflows, spot friction in financial processes, and help scale automation? If you enjoy solving problems using clear judgment rather than just following a rigid checklist, you will find your place here.

We create intelligent software development tools for developers and teams. More than 15 million users, over 300,000 companies, and 88 of the Fortune Global Top 100 rely on our products to solve real, complex problems. Our mission is simple: make development teams more productive and AI adoptable at scale.

Our finance team is growing, and we need someone to help us scale how we handle accounts payable and procurement. This role exists to ensure that our internal invoice workflows run smoothly across JetBrains entities, minimizing friction and keeping our records precise.

You will not just process transactions – you will have real ownership over the accuracy of our data and play a key role in implementing our new procurement and accounts payable automation system. You will collaborate with teams across the entire company to resolve purchase order discrepancies and streamline approval workflows. Your work will directly influence how efficiently our global business operates behind the scenes.

Day to day, you will:

• →Run day-to-day accounts payable activities for JetBrains entities.
• →Review vendor invoices and requisitions to verify authorizations and approvals.
• →Verify supporting documentation for vendor invoice payments.
• →Partner with different departments to resolve invoice approval issues, purchase order discrepancies, and disputes.
• →Maintain a smooth workflow for vendor and intercompany invoices, booking them accurately in our ERP system.
• →Prepare and track payments while communicating directly with the bank.
• →Process and reconcile corporate credit card and petty cash transactions.
• →Participate in implementing and refining our new procurement and accounts payable automation system.
• →Help with month-end and year-end closing routines.
• →Contribute to process optimization initiatives and other finance projects.

• A meticulous eye for detail and a commitment to precision in financial data.
• A proactive approach to problem-solving – you do not just notice a broken process, you try to fix it.
• The ability to work independently, manage your own priorities, and make sound decisions under clear constraints.
• Strong communication skills and the ability to build collaborative relationships across different teams.
• A growth mindset and a genuine motivation to develop your professional expertise.
• Comfort handling tension and navigating change when systems or workflows evolve.

• Experience managing accounts payable activities or general accounting processes.
• Practical understanding and working knowledge of Czech VAT regulations.
• Professional proficiency in Excel to analyze financial data.
• Professional fluency in both English and Czech to collaborate with local and global teams.
• Experience navigating NetSuite (Oracle) or a similar ERP system.

Success in this role means earning trust through accurate day-to-day financial tracking and keeping vendor workflows moving without delays. You will know you are succeeding when you help the team successfully transition to our new automation tools, leaving our accounts payable systems cleaner, faster, and more efficient than you found them.