Nabídka práce > ACCOUNTANT - SALARY UP TO 42 000 CZK


Náplň práce

Main Tasks & Responsibilities:

  • Ensure proper vendor invoice workflow process

  • Vendor Bank data maintenance

  • Validate, assign and book invoices

  • Follow up workflow based approval process

  • Interaction with Controlling in regard to budget

  • Support monthly, quarterly and year end closing process

  • Regular reconciliation of vendor open items

  • Accruals for outstanding invoices

  • Loading bank statements, creation of payment run/orders

  • Bank statements booking

  • Reconciliation of bank accounts/bank statements

  • Allocation of incoming payments


Qualification & Skills:

  • Experience in accounting

  • Experience in SAP/R3 FI is benefit

  • Fluent in written and spoken English is must

  • German or French knowledge is advantage

  • Good analytical skills and care for detail

  • Good organisational skills

  • Strong communication skills

  • Willingness to learn


Our client offer:

  • Challenging work in an international environment of a prestigious company

  • Starting date: ASAP or in 2 months

  • Company benefits (extensive training opportunities, 5 weeks of holidays, meal vouchers, pension fund contribution, refreshment, sick days...)

  • Working in modern offices in the center of Prague

Informace o pozici

  • Manpower
  • Hlavní město Praha
  • Obor: Ekonomika a finance,
  • Typ pracovního poměru: Plný úvazek
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