Overview

Job description

Do you speak English and have experience from invoicing? Yes? Great!
We are looking for a suitable candidate for the world’s largest international oil and gas company with SSC in Prague.

Your main responsibilities will be:
– work with invoices (sorting, scanning)
– resolving complex Accounts Receivable operational issues
– monitoring collection interface and accounts reconciliation
– work with database of clients and communication with them
– daily processing of requests in internal system
– communication in foreign languages
– work in SAP system
– reporting
– ad hoc tasks

Location: Prague 3 (metro station Flora)
Start: ASAP
Contract for definite period (extension possible)
Working time: 40 hours/week

Requirements

We are seeking enthusiastic candidates with:
– experience from a similar position,
– min. secondary degree,
– active knowledge of English
– communicative and detail oriented person,
– accuracy and customer service mindset,
– experience from finance and administration,
– critical thinking and problem-solving techniques in AR management
– knowledge of SAP is advantage.

GREAT OPPORTUNITY FOR GRADUATES.

Benefits

* meal allowance
* 5 weeks of of holidays/ year
* above statutory illness plan
* yearly bonus

Note for candidate

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

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