WHAT WILL BE YOUR RESPONSIBILITIES:
Processing vendor invoices and payments
Resolving various queries related to Accounts Payable sub ledger to ensure payments are transferred correctly and timely.
Ongoing monitoring and reconciliation of assigned vendor accounts
Close cooperation with other internal departments e.g. Accounts Receivable, General Ledger
Daily communication with suppliers as well as with purchasing department
WHAT IS IMPORTANT FOR US:
Interest in Finance :-)
Communicative English and Italian
Knowledge of SAP or another ERP system is an advantage
Team player, methodical, accurate and detail conscious
WHAT WE OFFER:
Motivating salary and annual bonuses
Flexipass vouchers or Multisport Card
5 weeks of holiday
Flexible working hours
Contribution to language/professional courses
Contribution to pension and life insurance
Pleasant and modern working environment close to city center
Refreshment at workplace for free
About Gardner Denver CZ + SK, s.r.o.
We are an American company and we provide every kind of administrative and financial service for our European branches. We have been in Brno since 2011 and we quickly grew from the original staff of 30 employees to 160. The corporate world and its anonymity are not for us, as we want to know the names and faces of the people around us, and that has worked well for us. We work in an international environment and we are a diverse group of people, languages and experiences. We communicate daily with customers across Europe and, in total, we can offer greetings in at least ten languages.