123pracovat

Pracovní nabídka

Are you detail-oriented, organized, and comfortable with numbers?

We are looking for a reliable colleague to join our finance team and take ownership of our daily invoicing and payment processes. If you enjoy bringing order to financial data, we want to hear from you!

What will you be doing?
Your main goal will be to ensure our cash flow and records are accurate and up-to-date. Your core responsibilities include:

Invoicing: Preparing and issuing outgoing invoices to our clients accurately and on time.
Payment Reconciliation: Monitoring bank statements and matching incoming payments against issued invoices.
Data Entry: Entering financial data, vendor invoices, expenses into our accounting systems and updating the CRM accordingly.
Accounts Payable: Recording payments made to our service providers, vendors, and partners.
Communication: Occasionally clarifying payment details with clients or internal departments.

What do we expect from you?
Experience: Previous experience in a similar role (invoicing, administrative support, or junior accounting) is a big plus.
Precision: An eye for detail—you’re the type of person who notices when a variable symbol doesn't match.
Tech Savvy: Proficiency in MS Excel and experience with accounting software (e.g., Xero, Wave Accounting, or Quickbooks).
Language: Fluent English is required;
Reliability: You take responsibility for deadlines and handle sensitive financial data with integrity.

What do we offer?
Competitive Salary
Central offices
Environment: A friendly, supportive team where your work truly matters.
 
Interested?
If this sounds like the right fit for you, apply today