Accounts Payables’ objective is to process payment documents in a timely, accurate and cost efficient manner in a well-controlled environment. If you like to analyze the problems, search for the solutions and you like to communicate with the people, this could be the job for you.
In our Prague office you will be responsible for:
Entering invoices into the system
Control & verification invoices
Communication with clients, suppliers
Daily processing of requests with a minimum error rate
Communication with troubleshooting team (they will help you solve the problems)
We need you to be a fluent English speaker with advanced Italian
You should know MS Office and it ’s a big advantage if you have experience with SAP
It would be great if you have experience in finance/accounting but it’s not a necessity, just an advantage
This position is suitable for graduates and junior candidates with an interest in this field
What can you look forward to?
Working for a stable, well-known company located in Prague 3
Full-time job, 1-year contract with possible extension