Your new company
Our client is an internal financial Business Unit (SSC) responsible for delivering high quality services to worldwide leader in Compressor, Industrial and Construction Technique, who is also one of the world's most sustainable companies.
Your new role
The successful candidate will be responsible for applying unidentified and unapplied cash incomes to the correct invoices according to legislation, finance principles and defined procedures. You will also cover part of AR agenda and respond queries from other teams who are involved. You will create regular reports and also reconciliation of transmit accounts.
What you'll need to succeed
The ideal candidate should be a an analytical person with orientation on detail, education in finance and accounting or at least 1 year of relevant experience. We are looking for communicative, responsible and adaptable person who speaks fluent English and French needs to be at least B2 level. We also expect a good knowledge of MS Office (especially Excel -functions, pivot tables).
What you'll get in return
Our client is offering job opportunity in an international company, nice working environment, motivating salary and benefit package as meal tickets, 5 weeks holiday and home office.
What you need to do now
If you're interested in this role, send your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Contact person: Zuzana Linhares, linhares@hays.cz, +420 225 001 739
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