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Job description Main Responsibilities: Prepare and submit payment run / manual / ad hoc / cheque / urgent payments Post and allocate payments with invoices Manage providers and internal clients enquiries, escalations and complaints – via telephone / email Validate and record incoming invoices from providers Reconcile supplier statements Requirements Your Main Skills and Experience: Advanced English Experience within invoicing Advanced Excel knowledge We offer We offer: Challenging work in the international environment of a prestigious compan Opportunities for continuous learning and growth within the organization Fair treatment of employees Work for a meaningful business in the centre of Prague - Anděl Starting date: immediately Company benefits: Extensive training opportunities, Possibility of international rotations, 5 weeks of holidays, 3 sick days, Flexible working hours, Meal vouchers, Pension contribution, Travel Insurance, Benefit card, Multisport card, Refreshment in the workplace, Influenza vaccination, Annual performance bonus system