The successful candidate will be responsible for reviewing vendor invoice processing, resolving all discrepancies between invoices and orders, performing vendor account reconciliation. The key tasks include supporting month end accruals as well as internal and external audits, reviewing payment proposals for presentation to Business and coaching associates including the review of the quality of their work. The candidate will also be engaged in process improvement initiatives.
The ideal candidate should have a university degree in Finance, Accounting or similar field, at least 2 years experience in accounting/finance department, preferably in manufacturing industry. Experience in a shared services centre will be a big advantage. We are looking for a highly motivated team player with analytical skills and a strong knowledge and understanding of accounting processes. SAP knowledge and advanced Excel knowledge (macros, pivot tables, VBA) is a huge plus. Following language combinations are required: English+German,English+French.
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 Lucie Žáková 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 us to zakova@hays.cz
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