ap specialist with english only, praha

publikováno
kontakt
soňa vančová - 778718086, randstad czech republic
druh práce
přihlásit se teď

popis pozice

publikováno
lokalita
praha, hlavní město praha
obor
Ekonomika a podnikové finance
druh práce
permanent
referenční číslo
/124/03/2020/SV - t-2037
kontakt
soňa vančová - 778718086, randstad czech republic

popis pracovní pozice

Swiss company is looking for 2 new colleagues with experience with processing invoices.

Your duties will be:

  • follow up on aged pending Accounts Payable items
  • perform BS Clearings and Reconciliation 
  • ensure proper and timely document management (e.g. reception, validation and processing of invoices/Credit Notes, etc.) in SAP
  • interact proactively with all necessary functional areas to ensure appropriate accounting and financial practices and reporting
  • perform supplier sub ledger reconciliations and investigates/follows up on all unpaid items
  • perform KPI reporting and analysis if needed
  • solve unexpected errors in the process and support process or systems improvements

what we offer

  • broad range of activities, tasks and projects
  • further development and professional advancement
  • friendly and international working environment
  • competitive salary and various benefits (Multisport card, meal vouchers, sick days....)

who we are looking for

  • at least 2 years of experience in Accounts Payable or Finance in a Shared Service Center environment
  • knowledge of P2P processes and system solutions
  • SAP knowledge required (FI/MM)
  • Microsoft Office suite, especially Excel and Outlook
  • demonstrated ability to work effectively in a multi-national, matrix organization
  • fluency in English (spoken and written)

how to apply

Have 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