The successful candidate will be responsible for applying unidentified and unapplied cash incomes to the correct invoices according to legislation, finance principles and defined procedures. You will also cover part of AR agenda and respond queries from other teams who are involved. You will create regular reports and also reconciliation of transmit accounts.
The ideal candidate should be analytical person with orientation on detail, education in finance and at least 1 year of relevant experience in finance or AR or Cash application or experience in financial analysis. We are looking for communicative, responsible and adaptable person who speaks fluent English and at least intermediate Swedish/Danish/Dutch and has very good analytical skills. We also expect good knowledge of MS Office (especially Excel), SAP knowledge is big advantage.
Our client is offering job opportunity in an international company, nice working environment, motivating salary and benefit package as meal tickets, 5 weeks holiday and cafeteria. Start from October 2014.
If you are interested in this position and you fulfil the requirements please send your CV to Leona Křenková, krenkova@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.
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