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      • praha, hlavní město praha
      • permanent
      As Finance Operations Accountant in GFSS R2R, you will be able to build your accounting profession as you support the daily operations of the process and apply your accounting knowledge in practice constantly. At the same time this role offers many development opportunities on other skills and competencies that will help you shape your future career path. Daily tasks Act as the primary and backup support role for 1 or more countries, mainly in the area of Revenue Accounting, Expense Accounting, Intercompany Accounting, HR & Compensation Accounting, Cash & Bank Accounting and Cost Accounting.You are taking care of the following tasks in particular: Process incoming journal posting requests and ensure accuracy when processing the requests. Support cash application processes (e.g. allocation of incoming receipts, clearing of incoming and outgoing bank accounts). Perform general accounting tasks related to monthly, quarterly and year-end closing (period end procedures, such as Deferred Charges preparation and posting, Revenue Recognition, SOX controls etc. Provide reconciliation of reports and accounts, which includes Intercompany Reconciliation, Bank Reconciliation, and Balance Sheet account reviews etc. Perform Cost Accounting tasks, such as cost allocations and charging. Support countries for SOX audit, statistical reporting, Tax audit and external/internal audit reviews when required. Participate and support in projects, such as continuous improvements & standardization activities, process migrations or System Testing's with Developers.Adhere to service level standards and work towards development of a service culture of Excellence'.what we offerIf you're searching for a company that's dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment, please apply.who we are looking forDiploma or Degree in Accounting or Business Fresh graduates are welcome to apply Relevant working experience in an accounting environment, MNCs or Shared Service Center would be an added advantage Experience in accounting subsidiaries and knowledge of international accounting standards (IFRS or USGAAP) would be an added advantageEDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES Minimum upper-intermediate written and spoken English Additional language competency would be an added advantage Knowledge in MS Office (Outlook, Excel, Word and PowerPoint) and SAP system knowledge preferred Aptitude for repetitive transactional system tasks and ability to work in a dynamic / virtual environment Ability to work independently and as a team in a multi-cultural environment • Self-motivated and able to work under time pressure with accuracy and commitmenthow to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      As Finance Operations Accountant in GFSS R2R, you will be able to build your accounting profession as you support the daily operations of the process and apply your accounting knowledge in practice constantly. At the same time this role offers many development opportunities on other skills and competencies that will help you shape your future career path. Daily tasks Act as the primary and backup support role for 1 or more countries, mainly in the area of Revenue Accounting, Expense Accounting, Intercompany Accounting, HR & Compensation Accounting, Cash & Bank Accounting and Cost Accounting.You are taking care of the following tasks in particular: Process incoming journal posting requests and ensure accuracy when processing the requests. Support cash application processes (e.g. allocation of incoming receipts, clearing of incoming and outgoing bank accounts). Perform general accounting tasks related to monthly, quarterly and year-end closing (period end procedures, such as Deferred Charges preparation and posting, Revenue Recognition, SOX controls etc. Provide reconciliation of reports and accounts, which includes Intercompany Reconciliation, Bank Reconciliation, and Balance Sheet account reviews etc. Perform Cost Accounting tasks, such as cost allocations and charging. Support countries for SOX audit, statistical reporting, Tax audit and external/internal audit reviews when required. Participate and support in projects, such as continuous improvements & standardization activities, process migrations or System Testing's with Developers.Adhere to service level standards and work towards development of a service culture of Excellence'.what we offerIf you're searching for a company that's dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment, please apply.who we are looking forDiploma or Degree in Accounting or Business Fresh graduates are welcome to apply Relevant working experience in an accounting environment, MNCs or Shared Service Center would be an added advantage Experience in accounting subsidiaries and knowledge of international accounting standards (IFRS or USGAAP) would be an added advantageEDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES Minimum upper-intermediate written and spoken English Additional language competency would be an added advantage Knowledge in MS Office (Outlook, Excel, Word and PowerPoint) and SAP system knowledge preferred Aptitude for repetitive transactional system tasks and ability to work in a dynamic / virtual environment Ability to work independently and as a team in a multi-cultural environment • Self-motivated and able to work under time pressure with accuracy and commitmenthow to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      • brno, jihomoravský kraj
      • permanent
      A leading manufacturer of refrigeration equipment for gastronomy with a 70-year tradition is just moved to Brno! We are casting about for people who are not afraid to come out with new ideas and are willing to work together as a team.Right now, we are looking for:Cost controllerYour primary task will be to provide proper and value-adding analysis for Cost Controlling in EMEA. You will take on individual projects and have a close working relationship with your colleagues in the team. You should therefore feel comfortable working independently but also in a group and across countries.You have a passion for adding value to the organisation through data analytics, forecasting, budgeting, development and tracking of KPI’s.Your daily work includes:Cooperate with Business Partners across EMEA to ensure Budget and Forecast accuracyTake over weekly and monthly reports to the Leadership Team and CorporateSet up Forecast and Budget process to provide standardised and transparent approach and resultsMonthly in-depth analysis (including comments/guidance) of Overheads and Costs across EuropeParticipating in performance reviews and forecast callsCooperate with Accounting Team to ensure cost and revenue booking quality and accuracyPrepare ad-hoc analysis and reportswhat we offer25 days of vacancyPossibility to plan your time based on your needsFinancial bonus quarterly, according to the results of the companyThe new office in a business park close to Brno airportGood opportunity to learn a lot and help us build new structuresStable companyAnd more!who we are looking forBachelor or Master’s degree in Finance, Accounting or a similar relevant fieldFluent English skills, both verbal and in writingGood Excel skills, knowledge of ERP systems is an advantage (e.g. SAP)Good communication and analytical skillsAbility to see both the big picture and the detailshow to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      A leading manufacturer of refrigeration equipment for gastronomy with a 70-year tradition is just moved to Brno! We are casting about for people who are not afraid to come out with new ideas and are willing to work together as a team.Right now, we are looking for:Cost controllerYour primary task will be to provide proper and value-adding analysis for Cost Controlling in EMEA. You will take on individual projects and have a close working relationship with your colleagues in the team. You should therefore feel comfortable working independently but also in a group and across countries.You have a passion for adding value to the organisation through data analytics, forecasting, budgeting, development and tracking of KPI’s.Your daily work includes:Cooperate with Business Partners across EMEA to ensure Budget and Forecast accuracyTake over weekly and monthly reports to the Leadership Team and CorporateSet up Forecast and Budget process to provide standardised and transparent approach and resultsMonthly in-depth analysis (including comments/guidance) of Overheads and Costs across EuropeParticipating in performance reviews and forecast callsCooperate with Accounting Team to ensure cost and revenue booking quality and accuracyPrepare ad-hoc analysis and reportswhat we offer25 days of vacancyPossibility to plan your time based on your needsFinancial bonus quarterly, according to the results of the companyThe new office in a business park close to Brno airportGood opportunity to learn a lot and help us build new structuresStable companyAnd more!who we are looking forBachelor or Master’s degree in Finance, Accounting or a similar relevant fieldFluent English skills, both verbal and in writingGood Excel skills, knowledge of ERP systems is an advantage (e.g. SAP)Good communication and analytical skillsAbility to see both the big picture and the detailshow to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      • praha, hlavní město praha
      • permanent
      The GFSS team is looking for a Network Collections Specialist to facilitate day to day collections for the Supplier Membership Program of the Network. Through a single connection, our Network provides organizations with the capabilities they need to ensure seamless transactions, strengthen existing buyer-supplier relationships, find new business opportunities, and generate bottom-line savingsallowing them to realize true e-Commerce success.   Duties and Responsibilities The Network Collections Analyst assists in the collection aspects of the Ariba Supplier Network, including: Maintaining strong customer focus Handling Objections and customers queriesDirect interaction through email and telephone with key account customers to drive the collection of outstanding receivablesEffective solving of escalations as it relates to payment of outstanding receivablesCoordination of tasks and general process improvements.Good Excel skills, needs to have good analytical thinking since the invoices are calculated based on Excel. what we offeracquiring new job skillscolorful workworking from Homeofficeinteresting Financial Evaluationvarious Benefits (25 days of vacation, fully paid meal vouchers, Multisport card, sick days, extra leave, pension and life insurance)on and life insurance)a leave, pension and life insurance)who we are looking forIntermediate Microsoft Office (specifically Excel, Outlook and Word)Strong English skillsGerman language skills Being able to communicate by telephone and email in a professional level.Experience in collections, finance or customer supportSales experience or experience interacting with customersExperience using a customer relationship management (CRM)Experience using an ERP tool (SAP) is an advantageKnowledge of the procure to pay business process from purchase requisition to paymentAttention to detailActive listeningAnalytical thinkinghow to applyHave some question about the position first? Feel free to contact us!Or you can just click to "Apply now", send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      The GFSS team is looking for a Network Collections Specialist to facilitate day to day collections for the Supplier Membership Program of the Network. Through a single connection, our Network provides organizations with the capabilities they need to ensure seamless transactions, strengthen existing buyer-supplier relationships, find new business opportunities, and generate bottom-line savingsallowing them to realize true e-Commerce success.   Duties and Responsibilities The Network Collections Analyst assists in the collection aspects of the Ariba Supplier Network, including: Maintaining strong customer focus Handling Objections and customers queriesDirect interaction through email and telephone with key account customers to drive the collection of outstanding receivablesEffective solving of escalations as it relates to payment of outstanding receivablesCoordination of tasks and general process improvements.Good Excel skills, needs to have good analytical thinking since the invoices are calculated based on Excel. what we offeracquiring new job skillscolorful workworking from Homeofficeinteresting Financial Evaluationvarious Benefits (25 days of vacation, fully paid meal vouchers, Multisport card, sick days, extra leave, pension and life insurance)on and life insurance)a leave, pension and life insurance)who we are looking forIntermediate Microsoft Office (specifically Excel, Outlook and Word)Strong English skillsGerman language skills Being able to communicate by telephone and email in a professional level.Experience in collections, finance or customer supportSales experience or experience interacting with customersExperience using a customer relationship management (CRM)Experience using an ERP tool (SAP) is an advantageKnowledge of the procure to pay business process from purchase requisition to paymentAttention to detailActive listeningAnalytical thinkinghow to applyHave some question about the position first? Feel free to contact us!Or you can just click to "Apply now", send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      • praha, hlavní město praha
      • permanent
       Are you experienced in accounting and invoices are your daily bread? Do you speak both - French and English? We have multilingual offices and we need new colleagues to join our financial team.The AP - Invoice indexing associate supports the Accounts Payable team. This role supports having systems, documentation, compliance, and reporting in place and supports continuous improvement projects to provide a highly effective and efficient end-to-end process.what we offerwork in a dynamic international environment,flexible working hours,fully compensated meal vouchers,extra vacation days,sick days,home office,training and development,team building activities and much more.who we are looking forexperience with accounting principles,a minimum high school with the economy field,fluent in French is mandatory (written & spoken),advanced English language skills,fluent in German / Spanish / Portuguese would be a big advantage!excellent knowledge of MS Office and SAP is an advantage,detailed-oriented and punctual,excellent communication skills,customer-oriented,complaint/conflict handling & negotiation skills,manage prioritization and expectation (internal and external requirement),ability to work in a team & good interpersonal skills.ability to work in highly demanding environment with a personal drive to succeed. how to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
       Are you experienced in accounting and invoices are your daily bread? Do you speak both - French and English? We have multilingual offices and we need new colleagues to join our financial team.The AP - Invoice indexing associate supports the Accounts Payable team. This role supports having systems, documentation, compliance, and reporting in place and supports continuous improvement projects to provide a highly effective and efficient end-to-end process.what we offerwork in a dynamic international environment,flexible working hours,fully compensated meal vouchers,extra vacation days,sick days,home office,training and development,team building activities and much more.who we are looking forexperience with accounting principles,a minimum high school with the economy field,fluent in French is mandatory (written & spoken),advanced English language skills,fluent in German / Spanish / Portuguese would be a big advantage!excellent knowledge of MS Office and SAP is an advantage,detailed-oriented and punctual,excellent communication skills,customer-oriented,complaint/conflict handling & negotiation skills,manage prioritization and expectation (internal and external requirement),ability to work in a team & good interpersonal skills.ability to work in highly demanding environment with a personal drive to succeed. how to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      • brno, jihomoravský kraj
      • permanent
      American company providing administrative and financial services of all kinds for European branches. Have been in Brno since 2011 and are still expanding. Work in an international environment and communicate with customers across Europe on a daily basis!what we offermotivating salary and annual bonusesmeal vouchersFlexipass vouchers 500 CZK or Multisport Card for Free5 weeks of holidayflexible working hourscontribution to language/professional courses 5000 CZKcontribution to pension and life insuranceACCA coursespleasant and modern working environment close to the city centrerefreshment at the workplace for freewho we are looking forcommunicative English and good communication skillssecondary or university financial education or previous experience in a similar positionknowledge of SAP or other ERP system is an advantagehow to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      American company providing administrative and financial services of all kinds for European branches. Have been in Brno since 2011 and are still expanding. Work in an international environment and communicate with customers across Europe on a daily basis!what we offermotivating salary and annual bonusesmeal vouchersFlexipass vouchers 500 CZK or Multisport Card for Free5 weeks of holidayflexible working hourscontribution to language/professional courses 5000 CZKcontribution to pension and life insuranceACCA coursespleasant and modern working environment close to the city centrerefreshment at the workplace for freewho we are looking forcommunicative English and good communication skillssecondary or university financial education or previous experience in a similar positionknowledge of SAP or other ERP system is an advantagehow to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      • praha, hlavní město praha
      • permanent
      Do you like working with data? Do you enjoy working in an entrepreneurial, fast paced environment, solving complexproblems and delivering innovative solutions? We have the career for you. in this role you will:working with opertations teamsmonitor and report intraday volume actuals against forecastact as escalation point for events or incidentsmonitor performance of agentssupport with changes within routing of the skills or profiles if neededwhat we offersalary 37.417,- per monthmeal vouchersmultisport cardwho we are looking forMinimum of one year in customer service support operations or similarAbility to communicate effectively in English (verbally and written)Excelent knowledge of ExcelAbility to analyze dataStrong attention to detailAbility to work flexible shifts including weekends in future as needed.how to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      Do you like working with data? Do you enjoy working in an entrepreneurial, fast paced environment, solving complexproblems and delivering innovative solutions? We have the career for you. in this role you will:working with opertations teamsmonitor and report intraday volume actuals against forecastact as escalation point for events or incidentsmonitor performance of agentssupport with changes within routing of the skills or profiles if neededwhat we offersalary 37.417,- per monthmeal vouchersmultisport cardwho we are looking forMinimum of one year in customer service support operations or similarAbility to communicate effectively in English (verbally and written)Excelent knowledge of ExcelAbility to analyze dataStrong attention to detailAbility to work flexible shifts including weekends in future as needed.how to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      • brno, jihomoravský kraj
      • permanent
      American company providing administrative and financial services of all kinds for European branches. Have been in Brno since 2011 and are still expanding. Work in an international environment and communicate with customers across Europe on a daily basis!your responsibilities will be:coordinate and perform general ledger activitiesperform monthly closing activities including accurate and timely general ledger journals entriesensure correct reporting of assigned Balance sheet and Income statement accounts in the reporting toolreconcile selected general ledger accounts and cost centresmanage business expenses reportsmanage fixed assets and cash management processperform intercompany reconciliationcooperate on budget / forecast / financial statements and tax preparationensures compliance with company policies, control procedures and SOX requirementsclose cooperation with local controllers and other internal departmentsprepare the required documentation and cooperate with internal/external auditorswhat we offermotivating salary and annual bonusesmeal vouchersFlexipass vouchers 500 CZK or Multisport Card for Free5 weeks of holidayflexible working hourscontribution to language/professional courses 5000 CZKcontribution to pension and life insuranceACCA coursespleasant and modern working environment close to the city centrerefreshment at a workplace for freewho we are looking forEnglish and French (min B2)generally Secondary/University education (preferably in Economics)working experience in accounting is an advantage (e.g. 1 year in AP, AR, or GL department)excellent written and verbal communication skilladvanced PC literacy (MS Office)SAP/Oracle or other ERP system knowledge is an advantagehow to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      American company providing administrative and financial services of all kinds for European branches. Have been in Brno since 2011 and are still expanding. Work in an international environment and communicate with customers across Europe on a daily basis!your responsibilities will be:coordinate and perform general ledger activitiesperform monthly closing activities including accurate and timely general ledger journals entriesensure correct reporting of assigned Balance sheet and Income statement accounts in the reporting toolreconcile selected general ledger accounts and cost centresmanage business expenses reportsmanage fixed assets and cash management processperform intercompany reconciliationcooperate on budget / forecast / financial statements and tax preparationensures compliance with company policies, control procedures and SOX requirementsclose cooperation with local controllers and other internal departmentsprepare the required documentation and cooperate with internal/external auditorswhat we offermotivating salary and annual bonusesmeal vouchersFlexipass vouchers 500 CZK or Multisport Card for Free5 weeks of holidayflexible working hourscontribution to language/professional courses 5000 CZKcontribution to pension and life insuranceACCA coursespleasant and modern working environment close to the city centrerefreshment at a workplace for freewho we are looking forEnglish and French (min B2)generally Secondary/University education (preferably in Economics)working experience in accounting is an advantage (e.g. 1 year in AP, AR, or GL department)excellent written and verbal communication skilladvanced PC literacy (MS Office)SAP/Oracle or other ERP system knowledge is an advantagehow to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      • brno, jihomoravský kraj
      • permanent
      American company providing administrative and financial services of all kinds for European branches. Have been in Brno since 2011 and are still expanding. Work in an international environment and communicate with customers across Europe on a daily basis!your responsibilities will be:coordinate and perform general ledger activitiesperform monthly closing activities including accurate and timely general ledger journals entriesensure correct reporting of assigned Balance sheet and Income statement accounts in the reporting toolreconcile selected general ledger accounts and cost centresmanage business expenses reportsmanage fixed assets and cash management processperform intercompany reconciliationcooperate on budget / forecast / financial statements and tax preparationensures compliance with company policies, control procedures and SOX requirementsclose cooperation with local controllers and other internal departmentsprepare the required documentation and cooperate with internal/external auditorswhat we offermotivating salary and annual bonusesmeal vouchersFlexipass vouchers 500 CZK or Multisport Card for Free5 weeks of holidayflexible working hourscontribution to language/professional courses 5000 CZKcontribution to pension and life insuranceACCA coursespleasant and modern working environment close to the city centrerefreshment at a workplace for freewho we are looking forrequirements depend on the language you speakgenerally Secondary/University education (preferably in Economics)working experience in accounting is an advantage (e.g. 1 year in AP, AR, or GL department)excellent written and verbal communication skilladvanced PC literacy (MS Office)SAP/Oracle or other ERP system knowledge is an advantagehow to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      American company providing administrative and financial services of all kinds for European branches. Have been in Brno since 2011 and are still expanding. Work in an international environment and communicate with customers across Europe on a daily basis!your responsibilities will be:coordinate and perform general ledger activitiesperform monthly closing activities including accurate and timely general ledger journals entriesensure correct reporting of assigned Balance sheet and Income statement accounts in the reporting toolreconcile selected general ledger accounts and cost centresmanage business expenses reportsmanage fixed assets and cash management processperform intercompany reconciliationcooperate on budget / forecast / financial statements and tax preparationensures compliance with company policies, control procedures and SOX requirementsclose cooperation with local controllers and other internal departmentsprepare the required documentation and cooperate with internal/external auditorswhat we offermotivating salary and annual bonusesmeal vouchersFlexipass vouchers 500 CZK or Multisport Card for Free5 weeks of holidayflexible working hourscontribution to language/professional courses 5000 CZKcontribution to pension and life insuranceACCA coursespleasant and modern working environment close to the city centrerefreshment at a workplace for freewho we are looking forrequirements depend on the language you speakgenerally Secondary/University education (preferably in Economics)working experience in accounting is an advantage (e.g. 1 year in AP, AR, or GL department)excellent written and verbal communication skilladvanced PC literacy (MS Office)SAP/Oracle or other ERP system knowledge is an advantagehow to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      • praha, hlavní město praha
      • permanent
      Are you experienced in accounting and invoices are your daily bread? Do you speak both - Romanian and English? We have multilingual offices and we need new colleagues to join our financial team.The AP - Invoice indexing associate supports the Accounts Payable team. This role supports having systems, documentation, compliance, and reporting in place and supports continuous improvement projects to provide a highly effective and efficient end-to-end process.what we offerwork in a dynamic international environment,flexible working hours,fully compensated meal vouchers,extra vacation days,sick days,home office,training and development,team building activities and much more.who we are looking forexperience with accounting principles,a minimum high school with the economy field,fluent in Romanian is mandatory (written & spoken),advanced English language skills,excellent knowledge of MS Office and SAP is an advantage,detailed-oriented and punctual,excellent communication skills,customer-oriented,complaint/conflict handling & negotiation skills,manage prioritization and expectation (internal and external requirement),ability to work in a team & good interpersonal skills.ability to work in highly demanding environment with a personal drive to succeed.how to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz
      Are you experienced in accounting and invoices are your daily bread? Do you speak both - Romanian and English? We have multilingual offices and we need new colleagues to join our financial team.The AP - Invoice indexing associate supports the Accounts Payable team. This role supports having systems, documentation, compliance, and reporting in place and supports continuous improvement projects to provide a highly effective and efficient end-to-end process.what we offerwork in a dynamic international environment,flexible working hours,fully compensated meal vouchers,extra vacation days,sick days,home office,training and development,team building activities and much more.who we are looking forexperience with accounting principles,a minimum high school with the economy field,fluent in Romanian is mandatory (written & spoken),advanced English language skills,excellent knowledge of MS Office and SAP is an advantage,detailed-oriented and punctual,excellent communication skills,customer-oriented,complaint/conflict handling & negotiation skills,manage prioritization and expectation (internal and external requirement),ability to work in a team & good interpersonal skills.ability to work in highly demanding environment with a personal drive to succeed.how to applyHave some question about the position first? Feel free to contact us!Or you can just apply to job offer, send us your cv, and we will contact you with more details.To see all our open positions, go directly to www.randstad.cz

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