Quick Summary
As an Accountant based in Prague, you’ll process Credit Notes and Debit Notes for EMEA and AMS markets within our Accounts Receivable Invoicing team. You will also: Validate approvals,
Just imagine keeping LEGO® Finance running accurately across international markets. Then make it real.
Responsibilities
~1 min readAs an Accountant based in Prague, you’ll process Credit Notes and Debit Notes for EMEA and AMS markets within our Accounts Receivable Invoicing team.
You will also:
- →Validate approvals, supporting documents and Debit Memo workflows against internal policies and controls.
- →Coordinate requests across EMEA and AMS, providing clear guidance and resolving operational issues promptly.
- →Maintain process documentation and identify practical improvements to approval and processing workflows.
- →Support regional standardization, audit activities and reliable relationships with internal and external business partners.
- →Act as a subject matter expert and provide guidance to stakeholders on Debit Note processes, requirements, and best practices.
- →Ensure Credit Notes and Debit Notes are processed within agreed Service Level Agreements (SLAs) across all markets within EMEA and AMS.
- →Drive process optimization initiatives within the functional area while ensuring adherence to company policies, internal controls, and compliance requirements.
The Accounts Receivable team supports the LEGO® Group by delivering accurate, customer-focused Finance processes while managing requests from colleagues and business partners across international markets.
Together, we take ownership, communicate clearly and solve operational issues, creating plenty of opportunities to build, rebuild and inspire better ways of working.
- Experience in invoicing, billing, GL, AR, AP, cash applications or another transactional Finance environment.
- Comfortable using SAP and Microsoft Office tools.
- Careful judgement when checking approvals, documentation, transaction accuracy and control requirements.
- Collaborative communication, curiosity and initiative when investigating issues or improving established processes.
Nice to Have
~1 min read- Experience supporting multiple markets, legal entities or international Accounts Receivable operations.
- Familiarity with Lean methods, workflow optimization or continuous improvement tools.
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Applications are reviewed on an ongoing basis. However, please note we do amend or withdraw our jobs and reserve the right to do so at any time, including prior to any advertised closing date. So, if you're interested in this role we encourage you to apply as soon as possible.
Here is what you can expect:
What We Offer
~1 min readLocation & Eligibility
About this job
- Posted
- 10 days ago
Listing Details
- Posted
- October 5, 2026
- First seen
- October 5, 2026
- Last seen
- October 14, 2026
Posting Health
- Days active
- 9
- Repost count
- 0
- Trust Level
- 32%
- Scored at
- October 15, 2026
Signal breakdown
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