The successful candidate will be in charge of processing invoices and handling exceptions for a specific country group according to internal rules and principles. He/she will also check proper accounting documents in order to clarify problematic items and choose the correct method to fix errors. The part of daily agenda is assistance of the invoice processing team.
University degree in Finance or Accounting would be welcomed but at least 1 year of experience with a similar financial role is a must. We are seeking for structured and problem-solving candidate with good analytical and communication skills who is able to work independently and who speaks fluent English and Italian.
Our client offers an interesting and challenging job in a strong background of an international company with the use of foreign languages on daily basis. There is a possibility for career growth, a competitive salary and a wide range of benefits.
If you are interested in this position and you fulfil the requirements, please send your CV to krenkova@hays.cz
Due to high volume of applications, we will only contact candidates who have been shortlisted for an interview. Thank you for your understanding.
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