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. You will also a part of transition team responsible for a new project.
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 2 years of experience in AP or Accounting is a must. You also should have relevant knowledge of US GAAP. Advanced knowledge of Excel is also required and previous experience with SAP is big advantage. We are looking for a reliable, analytical and experienced person, who speaks fluent English.
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.
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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