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 very good level of Norwegian and English, plus ideally at least 1 years of AP experience in Shared service center (but not necessary, this opportunity is open also to fresh graduates).
We are looking for communicative, customer and detail oriented person with good knowledge of MS Office.
Immediate start!!!!!!!
We offer:
Work in a pleasant and friendly environment , use of languages on daily basis, extensive package of employee benefits and possibility to grow.
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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