[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All Ingersoll Rand jobs](https://jobs.opennash.com/companies/ingersoll-rand/) · [Search jobs](/search/) Ingersoll Rand · Brno, CZ # Accounts Payable Coordinator - Reporting AP Analyst Brno, CZ Listed on Ingersoll Rand’s official careers site. Listed as of October 18, 2026. Check that it is still open and apply there. [Apply on Ingersoll Rand’s careers site →](https://careers.irco.com/job/Brno-Accounts-Payable-Coordinator-Reporting-AP-Analyst-602-00/1427209300/) [OpenNash Jobs](https://jobs.opennash.com/) / [Ingersoll Rand](https://jobs.opennash.com/companies/ingersoll-rand/) / Accounts Payable Coordinator - Reporting AP Analyst ## Job description ### Job Title Accounts Payable Coordinator - Reporting AP Analyst 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 - Reporting AP Analyst will be responsible for Accounts Payable activities including processing supplier invoices and employee expenses, supplier statement reconciliations, disputes resolution, preparing reports, and supporting audit-related AP activities. ### Responsibilities Reporting & Analysis - Preparation, maintenance, and timely delivery of recurring Accounts Payable reports. Ensuring data accuracy, completeness, and consistency within AP reporting. Supporting reporting-related process improvements and automation initiatives. Ownership of designated reporting tools and reports, including troubleshooting, updates, and documentation. ### Audit & Compliance Support - Supporting Accounts Payable audit activities by providing documentation, reports, and evidence required for internal and external audits, and ensuring the timely delivery of audit-related documentation. Assisting in the investigation and resolution of audit queries and compliance-related issues. ### Document processing Processing purchasing documents in SAP, Oracle R12 (or other ERP systems, depending on scope), including supplier invoices, employee expenses, and debit notes. Ensuring that processing is complete, timely, and accurately coded. ### Dispute Resolution Resolving supplier disputes in close cooperation with the business, including Purchasing Managers and other stakeholders. ### Reconciliations Performing regular supplier statement reconciliations, ensuring SAP and supplier records are aligned and that appropriate actions are taken to resolve reconciling items. ### Month End Closing Activities Supporting Accounts Payable month-end close activities and ensuring timely completion of assigned tasks. ### Policies & Procedures Assisting with the development, review, and adherence to Accounts Payable policies and procedures. ### Basic Qualifications Advanced Microsoft Excel skills, including data analysis and reporting automation techniques. Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics AX). Experience with reporting tools (e.g., Power BI, Qlik, or similar) is an advantage. Strong analytical and problem-solving skills. Good knowledge of accounting principles is an advantage. Experience supporting internal or external audits is an advantage. Fluent English, both written and spoken, is a must Excellent written and verbal communication skills. Ability to manage multiple priorities and deliver accurate results within deadlines. Travel & Work Arrangements/Requirements Hybrid model, up to 50% home office ### Key Competencies Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics AX) Advanced Microsoft Excel skills What we Offer Motivating salary and annual bonuses Equity grant (company shares) ACCA courses Meal vouchers Flexipass vouchers 750 CZK or Multisport Card for free 5 weeks of holiday, sick days, volunteering day Celebrate your birthday (day off) Flexible working hours Up to 50% 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 Refreshments at the workplace for free Employee assistance program LinkedIn Learning free access ## At a glance - Posted by the employer: Not stated - First seen by OpenNash: Oct 11, 2026 - Last checked: Oct 18, 2026 - Listed for: 7 days - Location: Brno, CZ[Apply on Ingersoll Rand’s careers site →](https://careers.irco.com/job/Brno-Accounts-Payable-Coordinator-Reporting-AP-Analyst-602-00/1427209300/) ## More jobs at Ingersoll Rand ### [Accounts Receivable Coordinator for Collections](https://jobs.opennash.com/companies/ingersoll-rand/jobs/f64df278891269d78fd3/) Brno, CZ ### [Cash Allocation Specialist](https://jobs.opennash.com/companies/ingersoll-rand/jobs/ddb4936608048b8bb987/) Brno, CZ ### [Accountant - General Ledger](https://jobs.opennash.com/companies/ingersoll-rand/jobs/9a66932b88806fe0d66b/) Brno, CZ ### [International Tax Manager](https://jobs.opennash.com/companies/ingersoll-rand/jobs/cd5989c68044a2fb5cf2/) Brno, CZ ### [Project Manager - Product Development](https://jobs.opennash.com/companies/ingersoll-rand/jobs/6a0afb1db6cf3dfcb591/) Brno, CZ ## Similar jobs at other companies ### [Accounts Payable Associate](https://jobs.opennash.com/companies/jpmorganchase/jobs/a8a26519a0f5bc6e5a08/) JPMorganChase · Istanbul, Türkiye ### [Accounts Payable Specialist](https://jobs.opennash.com/companies/aegon/jobs/d89fac4d6ce37f548313/) Aegon ### [Accounts Payable Analyst](https://jobs.opennash.com/companies/sandvik/jobs/b2d657ae3331405f8999/) Sandvik · Indonesia, Jakarta ### [Accounts Payable Analyst](https://jobs.opennash.com/companies/totalenergies/jobs/4ff8a09b134bb050348f/) TotalEnergies ### [accounts payable specialist](https://jobs.opennash.com/companies/richemont/jobs/c33d7eb394b4cd1cb561/) Richemont OpenNash lists jobs from employers’ own careers sites and does not handle applications. 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