Job description

Job Functions:

Record invoices into our system

Follow up and resolution of any issues with invoices with internal and external customers, resoluion queries with suppliers

AP reporting, preparation and analyses

Proceed to weekly payment run of domestic and international as well as additional ad-hoc payment requests to support specific business needs, follow up and resolution of any issues with payment

Bank Account reconciliations, payment booking, follow up and resolution of any variances



Degree in Economics required1-3 years of previous related experience in accounting is required

Fluent knowledge of English language is a must

Proven expertise in MS Office, including advanced Excel knowledge and related financial systems

Excellent written and verbal communication skills and interpersonal relationship skills

Ability of priority setting and good time management

Focused on details, reliable, takes ownership, autonomous

Ability to work under pressure given the tight reporting deadlines

We offer

We offer:

Interesting work opportunity in an international well-established company with multicultural environment

International role cooperating across European region

Active use of languages, daily contact with foreign colleagues

Full time position, long-term contract

Modern office environment in Prague center

System of company benefits

Start immediately

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