The successful candidate will be responsible for coordination and processing of IC and AP activities within EAME region, processing of AP transactions in Global ERP system, monthly support end financial closing process as well as account reconciliation and AP payment approvals.
We are looking for a detail focused person with experiences in AP processing and internal controls. Excellent knowledge of MS Office (especially Excel) is highly required, previous experience with SAP could be an advantage. The ideal candidate also has university degree in Economics/Finance/Accounting and fluent English.
Our client is offering challenging and responsible position in a stable and international company, 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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