Description : Responsibilities for Accounts PayableProcessing of purchase invoices from suppliersPerforming outgoing paymentsPostings related to the closing of the monthSupport for inquiries regarding procure to pay Responsibilities for Accounts Receivable Posting and allocation of payments received from customersCreating standard invoices and credit notesIssuing and sending invoices to clientsAnalyse and resolve discrepancies within payments Responsibilities for General Ledger Preparing financial statementsKeeping records and reconciliation of the book of fixed assetsAnalysing and reconciling balances with suppliersAnalysing and preparing reports Requirements : Requirements Min.
1 year of experience in a similar positionF&A educational background preferableVery good level of Czech (min.
B2)Knowledge of English at communicative levelStrong analytical skillsGood all-round MS Excel skillsProactive in solving day to day issuesTeam playerExperience with ERP systems would be a plus Offer : Benefits Work supporting an International CompanyWide range of development and training options (including soft skills, computer and language courses)Everyday contact with multinational environmentPermanent employment contract (after 6 months’ trial period)Monthly performance bonusBenefits (you can choose from a variety of options : Multisport card, private medical care, petrol vouchers, cinema tickets, vouchers to different shops, etc.
Friendly atmosphereTeam going outsFruit Mondays to start your week with energyReward & recognition programs Why use Recruitment Agency You are given extra support in preparing for interviewsYou have a contact person who gives you all the details of the jobYou can ask for your application feedback anytime via email or phoneYou don't have to face the situation where company do not reply to you for days.
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