Your new role
The successful candidate will be responsible for ensuring all invoices are processing efficiently through the system. He/she will be also responsible for coding invoices in the system, matching them with purchase orders and receipts. Taking part in trainings and process initiatives are also part of the job agenda.
What you'll need to succeed
The ideal candidate should be friendly person with orientation on detail and at least 2-3 years of similar experience in SSC AP department. We are looking for independent person with analytical skills. We also expect good knowledge of Excel and experience in SAP is an advantage. Advanced English and intermediate French (at least A2) is needed.
What you'll get in return
Our client is offering interesting position in an international company, nice working environment, in attractive part of Prague, motivating salary and interesting benefit package.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Contact person: Jana Vytásková - vytaskova@hays.cz, +420 225 001 750
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