As AP Specialist you will process incoming invoices, validate of payments requests, updating vendor database. You also need to deal with vendors and colleagues to receive data and other information from them.
The ideal candidate has 1 year experience at Accounts Payable or similar accounting area and has good knowledge of English and Czech. You should have good knowledge in MS Office, Outlook. Ability to prioritise workloads, work to deadlines and work under pressure are also important skills to be successful on this job.
In case of interest please send your CV to Maria Marczi at marczi@hays.cz
Log In or create new account
Log In
Send a request for login information for your company account to grybova@amcham.cz.
New here?
Only members of the AmCham CR can publish their news and promote their company.
To read more about the membership click here or download the application form, fill it in and send it back to Gabina: grybova@amcham.cz
Delete
Are you sure? Do you really want to delete this item?