While working on this position, you will be responsible for AR part of accounting. Main responsibilities are creating invoices for vendors and customers, raising orders in the system, communication with affiliates as well as closing of accounts receivable ledger. You also create various reports and statistics.
A successful candidate will have B.Sc. in finance/ accounting/ business administration, previous experience with ACC/ AR is an advantage. Fluent Swedish and English is must, good knowledge of MS Office is also required. We are looking for detail oriented and responsible person with strong communication skills.
Our client offers challenging work in international environment, attractive financial package and also various opportunities for personal and professional development.
If you are interested in this position and you fulfil the requirements please send your CV to Tereza Maisnerová, maisnerova@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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