Overview

Job description

Main Responsibilities:

  • Prepare and submit payment run / manual / ad hoc / cheque / urgent payments
  • Post and allocate payments with invoices
  • Manage providers and internal clients enquiries, escalations and complaints – via telephone / email
  • Validate and record incoming invoices from providers
  • Reconcile supplier statements

Requirements

Your Main Skills and Experience:

  • Advanced English
  • Experience within invoicing
  • Advanced Excel knowledge

We offer

We offer:

  •  Challenging work in the international environment of a prestigious compan
  •  Opportunities for continuous learning and growth within the organization
  •  Fair treatment of employees
  •  Work for a meaningful business in the centre of Prague – Anděl
  •  Starting date: immediately
  • Company benefits: Extensive training opportunities, Possibility of international rotations, 5 weeks of holidays, 3 sick days, Flexible working hours, Meal vouchers, Pension contribution, Travel Insurance, Benefit card, Multisport card, Refreshment in the workplace, Influenza vaccination, Annual performance bonus system
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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