Do you speak English and 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 a ssuccessful Swiss based company in Prague.

Main responsibilities:

• Responsibility of all accounts payable related operational activities
• Identifies process inefficiencies and take action in implement new solutions
• Participating in the transfer of activities from legal entities into the Global Business Center
• Collaborates closely with teammates
• Manages incoming invoices, credit and debit notes processing
• Close communication with vendors to solve inquiries
• Coordinates payment run
• Responsibility of all VAT aspects regarding accounts payable
• Conducts intercompany reconciliation
• Manages vendor master data
• Analyzes price/ quantity differences for received goods and services and follow up with other functions
• Prepares internal controls reporting
• Completes period end closing activities for accounts payable
• 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.

REQUIREMENTS:* 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
• Fluent in German, Spanish, French or Italian language is an advantage
• Communication skills and cooperative mindset

BENEFITS:* Annual bonus

• Meal vouchers
• 5 weeks of vacation
• Home office – two days a week
• Multisport card
• Paid travel insurance also for private purposes