Responsibilities:
The successful candidate will ensure all invoices are processed efficiently through the system. He/she will be 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.
Requirements:
The ideal candidate should be friendly person with orientation on detail, education in finance or at least 1 year of relevant experience in accounting. We are looking for customer oriented person with advanced English. We also expect good knowledge of MS Office (especially Excel).
We offer:
Work in a pleasant and friendly environment, job opportunity also for foreigners without knowledge of Czech languages and frequent use of languages.
In case of interest please send your CV to Julie Vařbuchtová at varbuchtova@hays.cz
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