JUNIOR FINANCE SPECIALIST - ACCOUNTS PAYABLE / ZELU Praha
2011-07-28
For our client, international company providing IT services, we are looking for suitable candidates for position of Junior Finance Specialist with English, responsible for Accounts Payable activities.
Responsibilities:
You will be responsible for ensuring the purchase ledger processing and related accounting is accurate and completed on time and based on agreed deadlines. You will ensure invoices are correctly coded and approved with Purchase orders and will follow up non-compliant invoices with budget holder. You will be also responsible for reconciliation, reporting and providing information and documentation for internal and external audit. If possible you will participate in identifying of process changes to ensure the efficiency and reduction of accounting costs and also participate in various project initiatives.
Requirements:
Suitable candidate should have 1 – 2 years experience in finance with knowledge of accounts payable procedures and advanced level of English for everyday communication. We are looking for an independent and responsible person with analytical thinking and number orientation, person that is able to communicate internally as well as externally, cooperate with other colleagues and process multitask activities and meet deadlines. Suitable candidate should be also accurate and reliable with good PC skills. Immediate start is preferred.
Offer:
Our client offers a work in international company and multinational environment, various employee benefits and opportunity for professional development.
In case of your interest please send your CV in English to Lucie Fiurášková, fiuraskova@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.
