While working on this position, you will be responsible for AR part of Intercompany accounting. Main responsibilities are creating invoices for vendors and customers, raising orders in the system, communication with affiliates as well as closing of accounts receivable ledger. You also create various reports and statistics.
A successful candidate will have B.Sc. in finance/ accounting/ business administration and up to 1 year of experience with ACC/ AR. Must be fluent in English. Good knowledge of MS Office and SAP is also required. An international experience in SSC or a major company is desired. We are looking for dynamic, communicative person who is team player and is able to work under pressure. Start date possible immediately.
Our Client offers interesting and challenging job in international environment and possibility of work in foreign languages. Development opportunities as well as attractive salary and wide range of benefits are provided.
If you are interested in this position and you fulfil the requirements please send your CV to Leona Křenková, krenkova@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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