Pracovní náplň
Do you speak English and German? Do you have financial background or experience?
If the answer is YES, send us your CV and become a part of the newly open SSC of successful Swiss based company in Prague.
Main responsibilities:
* Performing delivery of operational accounts receivable services
* Invoicing, dash collection, credit notes
* Participating in the transfer of activities from legal entities into the Global Business Center
* Reporting operation process issues
* Closing activities for accounts receivable
* Supports onboarding of new employees
Location: Prague 4
The contract is for 6 month with possibility of prolongation or conversion to become a core employee.
Požadujeme
* University degree in Finance, Accounting, Business Administration or other related fields
* Experience in accounting, specifically accounts receivable, preferably in a shared service environment is an advantage
* Understanding of accounts receivable
* Working experience with SAP FI is an advantage
* Advanced knowledge of MS office tools (MS Outlook and Excel)
* Fluent in English and German
* Communication skills and cooperative mindset
Nabízíme
* Annual bonus
* Meal vouchers
* 5 weeks of vacation
* Home office - two days a week
* Multisport card
* Paid travel insurance also for private purposes