The successful candidate will be responsible for posting accounts payable invoices and travel expense reports and management of the invoices workflow. The key tasks include performing accounts reconciliations, clearing matching items in SAP and investigating differences as well as participating in month end closing process.
The ideal candidate should have economic education (however it is not a condition) and at least basic level of Finnish language and intermediate English. We are looking for a communicative, representative and team oriented person with sense for detail and accuracy.
Our client offers an interesting and challenging job in a strong background of an international company with the use of foreign languages on daily basis. There is a possibility for career growth, a competitive salary as well as a wide range of benefits.
If you are interested in this position and you fulfil the requirements, please send your CV to krenkova@hays.cz
Due to high volume of applications, we will only contact candidates who have been shortlisted for an interview. Thank you for your understanding.
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