📦About us

Packeta Group is a partner for modern delivery – fast, convenient, and sustainable. We are one of the fastest-growing players in logistics and technology in Central and Eastern Europe. Our network of pick-up points and smart technologies connects thousands of e-shops and customers around the world. With millions of parcels delivered every year, we’re changing the way people shop and send goods – simply, reliably, and with a focus on the future.

Join us and help us transform the world of delivery – with heart, mind, and data.

👥Our Team

In accounting, we keep control over what keeps the company running. We’re the ones who know every detail, every invoice, and every number that matters. We enjoy order, but we can handle a fast pace too.

We’re looking for someone with a feel for precision, the courage to take responsibility, and the desire to be part of a team that builds the solid foundations of Packeta.

🎯Who are we looking for?

We’re expanding our Finance team in Prague and are looking for an AP Accountant who wants to grow, contribute, and make an impact. This role is open to both ambitious juniors ready to start their finance career and to experienced AP specialists looking for a new challenge in an international environment.

You’ll thrive in this role if you:

• have an educational background in Economics/Finance (university degree is an advantage, not a must — talent matters most!).
• understand the basics of accounting and are excited to learn and grow into a true AP professional
• are comfortable working with Excel — pivot tables and formulas won’t scare you.
• enjoy analyzing data, exploring connections, resolving discrepancies, and improving processes
• work independently, proactively, and reliably — someone your teammates can count on
• speak Hungarian and can comfortably communicate in English (written and spoken)
• have experience with Microsoft Dynamics or Pohoda (an advantage, not a must — we’ll help you get up to speed).

🛠️What will you be responsible for?

As an AP Accountant, you’ll be a key part of our Finance operations and help ensure that everything runs smoothly and accurately. Your work will have a real impact on vendor relationships, cash flow, and the overall financial health of the company.

You will:

• handle supplier invoices from A to Z — making sure everything is correct and properly approved
• collaborate with vendors and internal teams to quickly resolve any small discrepancies
• keep track of open items and support the Finance team during month-end closing
• prepare payment inputs and work closely with our skilled Treasury colleagues
• be involved in COD and intercompany activities, such as matching, reconciliations, and balance checking
• support the preparation of simple reports, data summaries, and closing documentation that help management make good decisions

🎁 What can you look forward to?

• 🌴5 weeks of vacation, 3 sick days
• ⏰Flexible working hours
• ☕ Breakfast three times a week, plus coffee, tea, and fruit for your daily refreshment
• 🍽️ Fully covered meal vouchers worth 130 CZK/day
• 🏋️ Active lifestyle thanks to the Multisport card
• 💻 Laptop and mobile phone
• 🅿️ Parking available
• 🗣️ Education and development opportunities
• 💸 Referral bonus
• 🛍️ Exclusive partner discounts
• 📦Discounted parcel shipping
• 🐶 Dog-friendly office

🌟Our Values

• 💡 Impress the Customer – The customer always comes first.
• ⚡ Get Things Done – We act quickly, efficiently, and with results.
• 🗣️ Be Radically Honest – We communicate openly, fairly, and without sugarcoating.