Pracovní náplň
We are seeking a new team member who would be supporting a Finance Shared Service Center operating in Prague on an Accounts Payable role.
The main responsibilities are:
- Process invoices and match them to purchase orders
- Resolve order discrepancies
- Performing reconciliations, vendor account reconciliations, payments
- Register payments
- Active participation in any process improvement activities
- Reporting
Požadujeme
- Command of Hungarian (B1) and English (C1)
- Relevant experience
- Attention to detail
- SAP user (advantage)
Nabízíme
- 5 weeks of vacation
- 3 sick days
- Home office
- Cafeteria 1000 CZK/m
- Meal vouchers
- Contribution to pension plan
- Language courses