Overview
Job description
We are seeking a new team member who would be supporting a Finance Shared Service Center operating in Prague on an Accounts Payable role.
The main responsibilities are:
– Process invoices and match them to purchase orders
– Resolve order discrepancies
– Performing reconciliations, vendor account reconciliations, payments
– Register payments
– Active participation in any process improvement activities
– Reporting
Requirements
– Command of Italian (at least B1) and English (C1)
– Relevant experience
– Attention to detail
– SAP user (advantage)
Benefits
– 5 weeks of vacation
– 3 sick days
– Home office
– Cafeteria 1000 CZK/m
– Meal vouchers
– Contribution to pension plan
– Language courses
Note for candidate
Send us your CV in English and Czech if you have one.
