The successful candidate will be responsible for ensuring all invoices are processing efficiently through the system. He/she will be also responsible for coding invoices in the system, matching them with purchase orders and receipts and chasing approval workflows that are close to payment deadline. From AR part successful candidate will be responsible for cash application as well as collections. 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 AP and AR department. We are looking for customer oriented, responsible and adaptable person who speaks fluent English and at least intermediate Danish. We also expect good knowledge of MS Office (especially Excel).
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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