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 has bachelor degree in accounting and finance or any other related education. Intermediate level of Finnish language and upper-intermediate English is a must. We are looking for responsible team player with sense for detail and accuracy.
Ideal start date: 1.7.2015
Our client offers an interesting and challenging job, participation on new project within international company, 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 Leona Křenková using the reply form.
Due to high volume of applications, we will only contact candidates who have been shortlisted for an interview. Thank you for your understanding.
If you are interested in this job offer, please contact krenkova@hays.cz
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