Are you an Italian or Spanish speaker?If your answer is yes, please see below.
An exciting opportunity to participate in building and consolidating a Finance Service Delivery Centre focusing on General Ledger, Controlling and Reporting and Accounts Payable processes with a fast-growing company.
We are looking for candidates ideally with previous experience in Accounts Payable who would like to work in a smaller office with great atmosphere, be part of something new and help transition AP processes from abroad to Prague.
- Fluent Italian or Spanish & proficient in English
- 1-2 years experience in finance (Accounts Payable)
- Code and process invoices and match invoices to purchase orders
- Receive, check and post invoices and credit notes and send out remittances to suppliers
- Prepare regular payment runs
- Participate in month-end activities and reporting
- Regularly reconcile supplier statements and perform aged credit reporting
- Act as a main point of contact for assigned portfolio of suppliers
- Closely cooperate with the rest of the Accounts Payable team
- Experience in Treasury or Accounts Payable accounting
- Proficiency in SAP and experience working in Excel
WE CAN OFFER YOU:
- Flexible working hours
- Home office
- 5 weeks of vacation
- Sick days
- Language courses
- Contributions for life insurance and many more..
Feel free to send your CV to:
+420 221 773 610