Do you want to start your career and to gain wide knowledge in finance or admnistration? We are searching for somebody like you! Our client is multinational consulting comapny, located in amazing Prague!

Language combination: German plus English

You would be responsible for:

• Processing invoices and credit notes for both suppliers and subcontractors
• Register supplier invoices
• Generate regular payment runs
• Posting payment runs
• Maintain supplier & subcontractor account information
• Ad Hoc duties and support the rest of AP
• Reporting on regular basis

If you are interested, please, feel free to contact me. I am looking forward to our cooperation.

REQUIREMENTS:
We are looking for potential candidates with:

• Knowledge of languages: German and English
• Previous experience is not required
• Background ideally in Accounting, Finance, Economics, Business Administration or logistics field
• Excellent interpersonal skills
• To be able to work individually as well as a part of a team
• Enthusiastic person
• Team member spirit
• Self-motivated person

BENEFITS:

• Vacation – up to 25 days
• Meal Vouchers
• Cafeteria
• Life/Pension Insurance Contribution
• Sick Days
• Overtime Compensation
• Referral Bonus
• Anniversary Present
• Trainings and language courses
• Language Academy
• Employee Discounts
• Employee Share Purchase Program
• Teambuilding
• Possibility to grow inside the company