Your new role
On this position you will be responsible for processing of incoming invoices and coding them. You will participate with General Ledger on monthly closing, preparation of VAT etc.
What you'll need to succeed
The ideal candidate should be a detail-oriented person with excellent communication, organizational and problem solving skills. University education in finance or accounting and at least 1 year experience in AP/AR or Accounting is an advantage. We are looking for a reliable, analytical and experienced person, who speaks fluent English and Bulgarian.
What you'll get in return
Our client is offering work at an international company, pleasant and friendly work environment, a competitive salary and benefits package as meal vouchers and 5 weeks of holiday. Client is willing to pay relocation package to the Czech Republic.
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: Sandra Neusserová - neusserova@hays.cz, 225 001 722
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