Overview

Job description

* Support and supervise the billing and invoicing process
* Manage order to cash process
* Cooperate on activities including credit checks, credit limit reviews, and credit agency relationship management with the O2C Manager
* Support internal and external audits
* Oversee cash application to the correct customer account
* Support implementation of SAP module within new project

Requirements

* Experience managing teams within the Order to Cash process, including Accounts Receivable and/or Credit Control process areas
* Fluent English and German language
* Comfortable with using Excel (pivot tables, if, sum if)
* SAP experience
* Order to cash experience
* Branded consumer goods experience is an advantage
* 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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