Job description

Main responsibilities:

• Dealing with day to day invoicing queries on client accounts
• Performing background analysis and investigation of invoice queries
• Correcting invoicing information
• Processing large volumes of invoice data
• Liaising with clients, suppliers, service providers and our back office/finance teams to ensure correct invoicing information
• Working across multiple countries dealing with finance teams and finance requirements throughout EMEA
• Managing client purchase order processes in several different countries and several different legal entities.
• Complex invoicing data requirements and PO requirements with multiple processes per client entity.


Main requirements:

• Previous experience of invoicing administration, generating management information and reporting
• Good MS Excel – must be able to use v lookups and formulas
• Strong communication skills
• Good English both written and spoken is a must, preferably with an additional European language
• Able to work to deadlines, prioritise own workload effectively under pressure and manage conflicting priorities

We offer

We offer:

• Career development
• Salary up to 35 000 CZK
• Employee benefits
• Cafeteria program
• Trainings
• Notebook and mobile phone