Accounts Payable with Finnish
2015-05-07
For our important client, an international company located in Prague, we are seeking for suitable candidates for a role of Accounts Payable with Finnish.
Responsibilities:
The successful candidate will ensure all invoices are processed efficiently through the system. He/she will be responsible for coding invoices in the system, matching them with purchase orders and receipts and chasing approval workflows that are close to payment deadline. Answering and managing supplier queries regarding payments and resolving payable issues with the client country is also part of the role as well as monthly closing as well as will participate on process transition.
Requirements:
The ideal candidate should be friendly person with orientation on detail, education in finance or at least 1 year of relevant experience in accounting. We are looking for customer oriented person with advanced English and Finnish, technical skills and prior working experience with ERP system, preferably from SSC . We also expect good knowledge of MS Office (especially Excel).
We offer:
Work in a pleasant and friendly international working environment, limited contract for 1 year with possible prolongation for unlimited period of time, benefits for employees - meal vouchers and sick days. Start date: asap
If you are interested in this position and you fulfil the requirements please send your CV to Renata Krausova using the reply form.
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.
If you are interested in this job offer, please contact us krausova@hays.cz
