Overview

Job description

Do you have financial background or experience? Are you a fast-learner who is not afraid of complex tasks?
Yes? Great!

Your main responsibilities will be:
– assistance in invoice processing which includes analyzing of invoices, following specific rules of taxation and re-calculation of invoices
– filing documents, reconciling statements and maintaining data
– work with database of clients and communication with them
– preparation and verification of financial reports
– work in SAP system

Location: Prague 3 (metro station Flora)
Limited contract with a possibility of prolongation (extension possible)
Working time: 40 hours/week

Requirements

We are seeking enthusiastic candidates with:

– active knowledge of English min. B2+
– fluency in French, min. B2
– analytical and logical thinking
– accuracy or/and customer service mindset
– experience from finance or/and administration
– responsible attitude and eagerness to learn

GREAT OPPORTUNITY FOR GRADUATES.

Benefits

* meal allowance
* 5 weeks of holidays/ year
* above statutory illness plan
* yearly bonus

Note for candidate

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

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