Pracovní náplň
* Checking the accuracy and completeness of accounting documents, including the processing of evidence for proper accounting and reporting
* Records of invoices received and issued in the accounting program, checking of their maturities, reminders
* Issuing of invoices based on documents, continuous and independent invoicing of all completed orders
* Checking billing documents, communicating with supervisors to complete the documents
* Co-operation on the settlement of travel expenses and other expenses of individual team members
* Providing billing documents from your sister offices.
* Processing the monthly invoicing summary, creating monthly reports
* Continuous debt management, regular client reminders, telephone and e-mail communications with customers
* Records of contracts with business partners regarding the contracts executed
* Communication with business partners, mainly in English
* Administrative support to the accounting department and other related work
Požadujeme
* At least secondary education, preferably economics
* Experience in a similar position for at least 2-3 years
* Advanced knowledge of accounting and tax legislation
* Good knowledge of MS Office, especially advanced knowledge of Excel and experience with an accounting program
* Fluent knowledge of Czech and/or Slovak language
* Written and spoken knowledge of English - level (B2)
* Knowledge of the Spanish language is an advantage
* Independence, diligence, responsibility, reliability
* Proactive approach to work, logical and analytical thinking
* Stress resistance
* Interest in personal development and ability to learn
Nabízíme
- 5 weeks of holiday
- 3 sick days
- 2 free days
- Meal vouchers
- The possibility of further education