Úvod a popis pracovní náplně

  • What will be your job?• Monitor and coordinate daily tasks with the Accounts Payable team and the external Service Provider• Provide information about suppliers to Authorities• Controlling the performance of policies and SOX standards• Analyzing and reviewing of accounts• develop and monitor reports and attends audits• coordinate problem-solving;• review and analysis of payments in advance and balances receivable and decide motions for resolution• coordination with Logistics and Operation in matters affecting the area of logistics and AP• review and analysis of payments in advance and balances receivable and decide motions for resolution


  • Requirements:• Degree in Economics and Business studies / Administration / Finance• Min. 2 years of experience in accounts payable area• Participation in knowledge transfer and function migration is advantageous• Project leading experience is advantageous• Expert in accounting in SAP• Word, Excel, Power Point• Fluent English


  • What do we offer in return?
  • A great opportunity to realize, improve yourself and grow with the company
  • On these vancancies you will be a part of a team that is a KEY for the company
  • You will learn and gain experience which will be an asset for your development and career itself
  • Modern and design work space
  • International and multicultural environment
  • Other benefits: coffee, tea and fresh fruit & vegetable every day, including fully covered meal vouchers , 5 weeks of holidays (one in addition to the Labor Code), regular, Massages at work, Pension contribution, FlexiPass, Multisport Card, etc.)
  • ... and more


dne 08.08.2017 v 5:10

Místo práce:

Hlavní město Praha



Možný nástup:


Pracovní poměr:

Práce na plný úvazek

Platové podmínky:


Zařazeno v oborech:

  • Ekonomika a podnikové finance
  • Služby

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