On this position you will be responsible for invoice processing, account reconciliation and reporting. You will handle related customer queries and you will participate on accounting process improvement. The successful candidate should be also responsible for her/his individual KPI´s.
The ideal candidate has university degree in Economics or relevant field and experience as an Accounts Payable clerk (at least 1 year), SSC environment is advantage.
We are looking for a team player with focus on detail and good knowledge of MS Office (especially Excel). Fluent English and German are also required!
Our client is offering responsible position in well-known and stable company, interesting salary and various employee benefits.
If you are interested in this position and you fulfil the requirements please send your CV to maisnerova@hays.cz
Due to the high volume of applications we now receive for each job it is often only possible to contact you if you have been shortlisted for interview. Thank you for understanding.
If you are interested in this job offer, please contact us maisnerova@hays.cz
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