Responsibilities:
The successful candidate will ensure all invoices are processed efficiently through the system. He/she 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. Answering and managing supplier queries regarding payments and resolving payable issues with the client country is also part of the role as well as monthly closing.
Requirements:
The suitable candidate has 2-4 years of AP experience in Shared service center and knowledge of Navision/LN.
We are looking for customer and detail oriented person with very good English plus one of the following languages between German, French, Italian, Portuguese or French on good level too.
We also expect good knowledge of MS Office (especially Excel).
We offer:
Work in a pleasant and friendly environment in a new, small SSC in Prague, extensive package of employee benefits and good salary.
In case of interest please send your CV to varbuchtova@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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