Do you like working in a SSC ENVIRONMENT?
And on top of that you are FLUENT IN Danish?
This an excellent opportunity to be part of new project in finance field!
Your main responsibilities would be:
– Invoice, Accounts Payable processing
– Daily invoices checking
– Issue demand notes
– Solve invoice queries
– Daily communication with clients from Germany
– Regular monthly, quarterly and yearly reconciliation
– Regular reporting activities
– Fluent Danish language
– Proficiency in MS Office package
– Knowledge of IFRS and SAP software is an advantage
Generous package of benefits:
– 13th Salary
– Cafeteria system of benefits (24 000 CZK yearly)
– Home office 2x weekly
– Flexible working hours
– 5 weeks of holiday
– Meal vouchers (canteen in the same building)
– Education and regular trainings (language courses)
– Child care: kindergarten
– Discounted taxi service
– 8 extra days off
– Contribution for pension and life insurance
– Life or pension insurance
– Share plans
Note for candidate
Send us your CV in English and Czech if you have one.