The successful candidate will be responsible for processing invoices, cash application as well as collecting overdue payments. Answering and managing supplier and customer queries regarding issues with the client country is also part of the role as well as monthly closing.
The ideal candidate should be friendly person with orientation on detail, education in finance and at least 6 month of relevant experience in accounting or Account Receivables/ Order to cash department. We are looking for customer oriented, responsible and adaptable person who speaks fluent English and has good analytical skills. We also expect good knowledge of MS Office (especially Excel), SAP is a big advantage.
Our client is offering interesting position in an international company, nice working environment, in attractive part of Prague, motivating salary and interesting benefit package.
If you are interested in this position and you fulfil the requirements please send your CV to Leona Křenková, krenkova@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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