123pracovat

Pracovní nabídka

Your tasks in detail:

• Review and process vendor invoices in the accounting system
• Ensure invoices are coded correctly according to company policies
• Resolve discrepancies or issues with invoices by communicating with vendors and internal departments
• Perform vendor statement reconciliation and assist with month end activities by ensuring all invoices are accounted for and processed
• Respond to vendor and internal queries regarding invoice status and payments
• Collaborate with procurement, finance and other departments to streamline invoice processing

Why does Infosys choose you? You definitely have:

• Speak and write in French and English fluently
• Formal education in Finance and Accounting is an added advantage
• Knowledge of Accounting ERP software and added advantage (
• Good analytical skills and attention to detail
• Strong communication skills, both written and verbal, with the ability to convey complex information in a simple manner
• Team Player, Ability to handle and work under pressure

Employee perks, benefits:

• Hybrid Work Model
• 25 Days of Paid Leave
• Performance Bonus
• Meal Allowance
• Multisport Card
• Benefit Card
• Modern Offices (Vlnena Street) with a Game Room, a Silent Zone, Kitchenettes, 2nd Largest City in the Czech Republic
• Financial Reward for Referring Your Friends
• Expat Assistance Services for New Joiners
• Relocation Package (for candidates relocating from other EU countries)
• Team Building Activities
• Long-Term Career Prospects

Come Join us to be part of Infosys Czech Republic