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Job description Validate and record incoming / intercompany invoices Management of SharePoint workflow Extract transactions that should be recharged to other Interco sub location / other Legal entities Prepare and submit payment run batch / manual / ad hoc / cheque / urgent payments Post and allocate payments with invoices Post and allocate intercompany settlements Manage providers and internal clients enquiries – via telephone / email Requirements High school graduate or above Upper-Intermediate English At least 1+ years of experience within PTP accounting Good Excel knowledge Detail oriented, independent, accurate, stress resistant person Team player We offer · Challenging work in an international environment of a prestigious company in meaningfull business Working in modern offices in the center of Prague (Prague 5 Andel - very good accessibility) Company with long-term history and growth in Prague Fair treatment with employees Contract type: open-ended Starting date: ASAP Company benefits (extensive training opportunities, 5 weeks of holidays, possibility of international rotations, meal vouchers, pension fund contribution, Intl.SOS membership card, refreshment, sick days...)