Responsibilities:
At this position you will ensure all invoices are processed efficiently through the system. You 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. You will answer and manage supplier queries regarding payments, resolve payable issues and perform travel and expense transactions.
Requirements:
The ideal candidate should be friendly person with orientation on detail and have at least 1 year experience in the same role. We are looking for customer oriented person with fluent German or French and communicative English. We also expect good knowledge of MS Office (especially Excel), candidate should be strong team player and able to meet deadlines.
We offer:
Work in a pleasant and friendly environment, using foreign languages on a daily basis, personal and career growth, package of benefits and language courses.
In case of interest please send your CV to varbuchtova@hays.cz.
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