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Expenses Clerk – global engineering & strategic company

Job description Position outline An opportunity to participate in building and consolidating a small Finance Service Delivery focusing on General Ledger, Accounts Payable, Accounts Receivable and Cash and Expenses transactions. This is a challenging yet rewarding role for the right candidate who can demonstrate a combination of accounting experience, a pro-active attitude a motivation to be part of something new. Your Responsibilities as a Travel & Expenses/Junior Accounts Payable Accountant: Receive and verify all claims for credit card and expense reimbursements. Submit relevant claims for approval. Perform corporate cards maintenance. Update the status or requests, clear old claims, process corrections and manage leavers claims promptly. Act as the main point of contact for expense-related queries. Closely cooperate with the rest of the Accounts Payable team. Requirements: Must Have: Minimum 1 year experience in T&E or Accounts Payable accounting (general knowledge of basic accounting concepts and account reconciliation) Fluent English Methodical and accurate approach to work Nice to have: Proficiency in SAP Fluency in German or Italian Benefits: 5 weeks of holiday 3 sick days Full coverage of sick leave Meal vouchers Reimbursement for public transport pass (3 650CZK pa) Further professional education suport (FCE, CAE, CPE, and others) Language courses with a native speaker One week of paternity leave Pension and Life Insurance contribution Multisport card Medical benefits Other info: For more related job opportunities visit _source=email