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Cash Accountant with French 40-48 000 CZK

Job description Main responsibilities:  Post in the AR accounts payments received from cash customers  Clear payments with invoices (balance management): to assure that all cash payments are received, transferred to the bank and posted (kind of dunning process for cash sales = permanent relationship with the plants by phone)  Reimburse customers if needed (payment received in advance for a sale eventually cancelled)  Reporting : cash customer balances to regional management Requirements Main requirements:  Fluent in French, advanced in English  Experience in finance / accounting min 1 year  Knowledge in SAP - is benefit  Communication skills and relational comfort in phoning  Strength of character We offer We offer:  A great opportunity to realize, improve yourself and grow with the company  Our client offers a wide range of benefits and very attractive remuneration  On these vancancies you will be a part of a team that is a KEY for the company  You will transfer accounting processes from France which might be a benefit too  You will learn and gain experience which will be an asset for your development and career itself
 
 
 
 
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