Our client well-known for integrity, technological leadership and world-class workforce is looking for a new team member.

Would you like to work in multicultural team? Do you have some experiences with accounting or any other administrative job?

This oportunity is for you!

Popis pozice:

• Rate verification of applicable invoices
• Preparation of cash disbursement vouchers/wire transfer requests with supporting documentation and route to appropriate parties for goods/services received
• Responsible for the processing, tracking, verification, and payment of vendor invoices in accordance with standard controls and procedures.
• Responsible for the timely and accurate processing of invoices in accordance with ExxonMobil’s policies and procedures. 
• Ensuring proper DOAG approvals are obtained, proper date stamps and coding are used

Profil kandidáta:

• Can be fresh graduate or experienced professional
• Organized, able to prioritize and able to work independently
• Advanced in analytical capability and numeracy
• Customer service oriented
• Knowledgeable of SAP FI- / MM – module and Purchase to Pay process (is an advantage)

Nabízíme:

• Excellent career opportunity to work in an international company
• Great location of the office in Prague 3 – Flora
• 25 days of holiday, meal allowance, multisport card
• Immediate start

If you are interested in this role and would like to find out more about it, please send us your CV in English and we will contact you.