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.
The ideal candidate should be friendly person with orientation on detail, education in finance and at least 1 year of relevant experience in accounting. We are looking for customer oriented, responsible and adaptable person who speaks fluent English. We also expect good knowledge of MS Office (especially Excel).
Our client is offering interesting startup position in an international company, nice working environment, motivating salary and benefit package such as meal tickets, 5 weeks holiday and cafeteria.
If you are interested in this position and you fulfil the requirements please send your CV to Pavel Zahradnicek 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 to zahradnicek@hays.cz
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