Overview

Job description

* Manage order to cash process
* Cooperate on complex accounting activities
* Support internal and external audits
* Oversee cash application to the correct customer account
* Support the O2C Supervisor in credit control activities including credit checks, credit limit reviews
* Cooperation with banks, payment allocation, posting bank statements

Requirements

* Fluent English and Italian language
* Experience within the Order to Cash MUST
* Availability to start from 1.3.2021 or earlier
* Experience or common sense about accounting process
* Comfortable with using Excel
* SAP experience is a plus
* Relevant Degree or diploma in finance/accounting and knowledge of general accounting principles

Benefits

– Flexible working hours
– 5 weeks of holiday
– 3 sick days
– Annual bonus
– Discounts on company products
– Meal vouchers/card
– Referral programme
– Contribution to your pension scheme
– Great environment in an open-space office in the centre of Prague

Note for candidate

Send us your CV in English and Czech if you have one.

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