Responsibilities:
The chosen candidate will prepare invoices for all serviced clients and ensure that the invoices are produced and distributed within the billing period, migrate and set the invoicing process towards serviced clients, ensure that invoices are prepared and calculated accurately and timely as well as update and maintain various databases containing client, asset, and fee information, document and maintain all procedures within the invoicing area.
Requirements:
The suitable candidate should have previous experience in invoicing and experience with foreign currency translation. Excel on advanced level and experience in managing large databases is a must. are looking for a person with very good command of English and who is detail oriented, pro-active and well organized.
We offer:
Work in a pleasant and friendly international working environment, limited contract for 5-6 months with possible prolongation, benefits for employees - meal vouchers, sick days, cafeteria benefit system. Start date: immediately.
If you are interested in this position and you fulfil the requirements please send your CV to Renata Krausova, krausova@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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