Overview

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.

Requirements

Main requirements:

• Available fot fresh graduates
• Good MS Excel – must be able to use v lookups and formulas
• Strong communication skills
• Good English both written and spoken

We offer

We offer:

• Career development
• Salary up to 25 000 CZK
• Employee benefits
• Cafeteria program
• Trainings
• Notebook and mobile phone

Upload your CV/resume or any other relevant file. Max. file size: 64 MB.
Upload your CV/resume or any other relevant file. Max. file size: 64 MB.


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