On this position you will be responsible for a control of accounts payable processes, be in charge of the daily review to avoid duplicate invoices and payments. You will participate in the preparation of presentations to the management related to the audit findings. You are also expected to contribute on continues improvement activities as well as assisting with any ad-hoc reporting tasks or analysis.
The ideal candidate should be an independent worker with great communication skills experienced in accounts payable processes with an eye for detail who can use his own judgement to solve difficult tasks and doesn't require much supervision.
Our client is offering work at an international company, pleasant and friendly work environment, a nice benefits package.
If you are interested in this position and you fulfil the requirements please send your CV to Lucie Žáková, zakova@hays.cz
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