The successful candidate will be responsible for posting invoices, ensure that all invoices are processed efficiently through the system and preparing payments runs. He/she will also take care of communication and cooperation with requestors.
We are looking for a customer focused person with orientation to detail and ability to achieve personal KPI´s. Knowledge of SAP and MS Office (especially Excel) are also required.
The ideal candidate has university degree in Economics/Finance/Accounting, at least 1 year of experience as an Accounts Payable Accountant and excellent French and fluent English.
Our client is offering challenging and responsible position in international company, use of languages, motivating salary and various employee benefits.
If you are interested in this position and you fulfil the requirements please send your CV to maisnerova@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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