As a next employee you will be responsible for timely processing and investigating Intercompany orders about errors in AP area, adjusting inventories, creating inventory reconciliation, helping document issues related to AP. Maintenance of Batch revision in JDE and SQL , assistance with errors in it and conducting core research to improve AP related issues are your responsibilities as well.
You, as a successful candidate with ability to take all of these responsibilities have to possess some skills as well. You should have financial and accounting basics, good knowledge of MS Office, especially MS Excel and fluent English skills. As a person you should be stress resilient, organized, punctual and assertive team player. Bachelor or Master in Finances/IT and experience with SQL database, or JDE 8.12 is considered as a big advantage.
Our client is offering a unique chance to be a part of international company with long-term perspective of professional growth with motivating salary and benefits 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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