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Your daily tasks will be:

• Processing of invoices (AP/AR)
• Checking of incoming payments
• Controlling due date of invoices
• Processing data of credit and debits
• using company system SAP
• Providing client care
• Possible cooperation in monthly closing activities
• Analyses of cost
• Reporting in Excel

1. Provide timely and accurate processing by processing accounts payable documents
2. Input credit and debits to SAP
3. Reconciles processed work by verifying entries and comparing reports to balances.
4. Charges expenses to accounts and cost centers by analyzing invoice/expense reports

Accounts Receivable

REQUIREMENTS:

• A degree in Finance or related area desired
• Understanding of Finance processes
• Previous experience in similar position is an advantage – at least shor experience
• Ability to work independently and as part of a team
• Fluent English and Czech language
• Proactive attitude
• Strong analytical skills
• Very good command of Excel is required
• Knowledge or previous experience with accounting standards IFRS, US GAAP
• Ability to prioritize, multi-task, and work in multilingual team

BENEFITS:

• Fitness room and massages
• 25 days of vacation, sick days!!!
• Christmas bonus
• Health and accident insurance
• Relax rooms
• Company events
• Pleasant working hours, home office
• Meal vouchers
• Cafeteria
• Trainings
• Special price reduction for company products
• Opportunity for career growth both horizontally and vertically
• Stable employment and high standards of work