Job description

An international company focused on IT services, innovation & digital transformation is currently seeking a new colleague for the position of Client invoice Analyst to join their Prague team! Is that you?

What will your responsibilities be?

  • Supporting to invoice creation processes and invoice delivery to clients
  • Performing of pre-billing and billing activities as invoicing
  • Gathering data from different operational organizations
  • Uploading billing input and validating the outcome
  • Working with financial billing systems
  • Managing the resolution of requests from internal & external sources
  • Reporting to management and internal clients
  • Engaging in process improvement


  • Degree in Finance or related area
  • Experience in a similar position is an advantage
  • Fluent ENGLISH
  • Understanding and practical knowledge of finance processes
  • A good knowledge of MS Excel
  • Previous experience in SAP is beneficial
  • Proactive and strong analytical skills & work ethic


  • 25 days of paid holidays
  • Unlimited period contract
  • Flexible working hours
  • Three days of Home Office per month
  • Health and accident insurance
  • Referral bonus
  • Meal vouchers
  • Fruit and refreshment on the workplace
  • Multisport Card
  • Trainings
  • Opportunity for career growth both horizontally and vertically
  • Team buildings and company events
  • Brand new offices close to the city centre

Other info:
Send us your CV in English and Czech if you have one.

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