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 and chasing approval workflows that are close to payment deadline. Answering and managing supplier queries regarding payments and resolving payable issues with the client country is also part of the role as well as monthly closing.
What you'll need to succeed
The ideal candidate should be friendly person with orientation on detail, education in finance and at least 6 month of relevant experience in accounting or AP department. We are looking for customer oriented, responsible and adaptable person who speaks fluent English and German. We also expect good knowledge of MS Office (especially Excel).
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 are interested in this position and you fulfil the requirements please send your CV to Sandra Neusserova using the reply form. 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.
Contact person: Sandra Neusserová - neusserova@hays.cz, 225 001 722
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