123pracovat

Pracovní nabídka

???? This role is based in our Prague Technical Centre, supporting our UK sites.

What will you do

You will support our finance and procurement teams with a variety of administrative activities, including:

• working with Accounts Payable to process invoices and resolve issues
• collaborating with internal stakeholders to close purchase orders and ensure accurate invoicing
• setting up new suppliers in the system
• ensuring correct allocation of duty/VAT costs across entities
• managing the purchasing inbox and responding to queries

What are we looking for

• previous experience with SAP is a big bonus
• strong problem-solving skills and attention to detail
• ability to work under pressure and meet deadlines
• good communication and collaboration skills
• experience in finance / procurement is an advantage

Why join us

• you will work in an international environment
• you will have opportunity to grow
• you will contribute to projects with real impact on sustainability