O firmě
Jsme personální agentura s 60 letou tradicí. Pomáháme lidem najít tu správnou práci a firmám ty správné zaměstnance. Každý den pracujeme na tom, abychom lidem našli tu nejlepší práci, ve které se mohou realizovat a firmám ty nejlepší zaměstnance, kteří jim pomohou v úspěšném rozvoji. To je to, co děláme a kým jsme.Popis pracovní nabídky
Main tasks:- Validate and record incoming invoices from suppliers and intercompany invoices
- Maintain database of suppliers’ bank details
- Pay suppliers’ invoices (Banking Online System)
- Handle suppliers’ enquiries
- Validate and book employees’ travel expenses
- Capturing of staff expense reports
- Reconciliation of supplier statements
- Preparation and processing of regular/urgent/cheque payments
- Allocation of payments in Accounting systems
- Managing of supplier queries (email and phone)
Candidate's profile:
- High School graduate or above (finance, economics)
- Advanced spoken/written English (German language will be a big plus)
- Minimum of 2-3 years of experience from AP accounting
- Proficiency in Excel
- Detail oriented, stress resistant, accurate and dynamic person
- Team player
Offer:
- Challenging work in an international environment of a prestigious company
- Open-ended contract
- Starting date: asap
- Working hours: Mon-Fri, 8:30-17:00
- Company benefits (extensive training opportunities, 5 weeks of holidays, possibility of international rotations, meal vouchers, pension fund contribution, Intl.SOS membership card, refreshment, sick days…)
- Working in modern offices in the center of Prague (Prague 5 Andel - very good accessibility)