Overview

Job description

– Accounts payable operations
– Accurate maintenance of vendor master data on Oracle ledger system/SAP system
– coordination of external and internal audits
– Communication with internal customers and suppliers to ensure a smooth & effective operation, ensuring all issues are escalated and resolved within set timescales
– Effective resolution of queries
– Maintaining of AP reports
– Cooperation with the set up and development of Oracle 11i/SAP

Requirements

– Fluent English
– University degree (in finance or accounting would be an advantage)
– Previous work experience in finance is an advantage
– Knowledge of SAP or Oracle is an advantage
– Good communication and interpersonal skills
– Customer service skills

Benefits

5 weeks of holidays
Meal tickets / catering allowance (up to 22 600 CZK/year)
Cafeteria (up to 12 000 CZK/year)
Contributions to pension / life insurance (up to 8 400 CZK/year)
Contribution to holidays
Flexible hours (start/finish)
Educational courses and training
Workplace refreshments
Contribution to sport / culture / leisure activities
Education allowance
Corporate Events
Discount on company products / services
Opportunity to work up hours

Note for candidate

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

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