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Job description Main responsibilities: • Dealing with day to day invoicing queries on client accounts • Performing background analysis and investigation of invoice queries • Correcting invoicing information • Processing large volumes of invoice data • Liaising with clients, suppliers, service providers and our back office/finance teams to ensure correct invoicing information • Working across multiple countries dealing with finance teams and finance requirements throughout EMEA • Managing client purchase order processes in several different countries and several different legal entities. • Complex invoicing data requirements and PO requirements with multiple processes per client entity. Requirements Main requirements: • Available fot fresh graduates • Good MS Excel - must be able to use v lookups and formulas • Strong communication skills • Good English both written and spoken We offer We offer: • Career development • Salary up to 25 000 CZK • Employee benefits • Cafeteria program • Trainings • Notebook and mobile phone