Popis pozice:

• Work actively on transition of activities/responsibilities from German entities to the Shared Service in Prague

• Document processes and update documentation

• Process daily incoming invoices, credit notes and reminders

• Resolute suppliers and internal customers queries

• Reconcile vendor statements and accounts

• Initiate vendor master data updates/new vendors

• Perform regular payments

• Daily processing of customer incoming payments

• Reconcile AR related accounts

• Communicate with the Credit Department / solving discrepancies

• Follow up on issues related to cash application

Profil kandidáta:

• Process experience in Accounts Payable and Accounts Receivable at least 2 years

• Good knowledge of German (daily use of written and spoken form) and English (company language)

• IT requirements: SAP FI/CO Modules and Microsoft Office (Advanced Excel)

Nabízíme:

- We support talented, energetic and motivated individuals in their professional growth
- High standards of work
- Stable international company
- The sophisticated system of training and further development
- The real opportunity for career growth
- Daily use of languages
- Wide range of the company´s benefits
- Cafeteria program, flexible working hours, meal vouchers
- Free refreshments and much more..