Overview

Job description

Do you speak English and do you have financial background or experience?

If the answer is YES, send us your CV and become a part of the newly open SSC of a ssuccessful Swiss based company in Prague.

Main responsibilities:
* Responsibility of all accounts payable related operational activities
* Identifies process inefficiencies and take action in implement new solutions
* Participating in the transfer of activities from legal entities into the Global Business Center
* Collaborates closely with teammates
* Manages incoming invoices, credit and debit notes processing
* Close communication with vendors to solve inquiries
* Coordinates payment run
* Responsibility of all VAT aspects regarding accounts payable
* Conducts intercompany reconciliation
* Manages vendor master data
* Analyzes price/ quantity differences for received goods and services and follow up with other functions
* Prepares internal controls reporting
* Completes period end closing activities for accounts payable
* Supports onboarding of new employees

Location: Prague 4
The contract is for 6 month with possibility of prolongation or conversion to become a core employee.

Requirements

* University degree in Finance, Accounting, Business Administration or other related fields
* Experience in accounting, specifically accounts receivable, preferably in a shared service environment is an advantage
* Understanding of accounts receivable
* Working experience with SAP FI is an advantage
* Advanced knowledge of MS office tools (MS Outlook and Excel)
* Fluent in English
* Fluent in German, Spanish, French or Italian language is an advantage
* Communication skills and cooperative mindset

Benefits

* Annual bonus
* Meal vouchers
* 5 weeks of vacation
* Home office – two days a week
* Multisport card
* Paid travel insurance also for private purposes

Note for candidate

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

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