123pracovat

Pracovní nabídka

Job description:

- Accurate and timely booking of a vendor invoices to the system

- Verify that transaction comply with financial policy and procedures

- Reconciliation of goods received not invoiced listing (AP & PO report)

- Assist on any other relevant Month-end activities

- Other duties as assigned by the Manager

This Job is also suitable for persons with disabilities; attendance required – disabled-accessible building.

Job Requirements:

- Secondary education required in Business, Finance or Accounting

- Advanced active knowledge of English and other language is a plus

- Knowledge of accounts payable and general accounting procedures

- 3-5 years´ experience in a finance & administrative department

- MS Office (especially Excel)

- Experience with accounting system (SAP/Oracle experience a plus)

- Flexibility

- Effective organization skills

- Detail oriented and high level of accuracy