Pracovní náplň
Processing invoices in the accounting system and keeping records for company purposes
Processing payment requests from vendors and solving any discrepancies
Processing customer inquiries and requests
Maintaining continuous communication with vendors regarding payments and related documents
Požadujeme
Proactive mindset and willingness to learn
Communicative English at least at B2 level
Experience with accounts payable, accounts receivable, order management or other roles in accounting or finance
Strong MS Excel skills and good skills in other MS Office tools
A degree in finance, business administration or accounting is a plus
Knowledge of SAP and Salesforce is a plus
Nabízíme
Work in an attractive location in Prague 5
5 weeks of holidays and 3 sick days per year
Remote work for up to 2 days a week
Meal allowance of CZK 115 per day
Kontakt - zadavatel pozice
ManpowerGroup s.r.o.Odpovědná osoba: Lucie Hlaváčková Telefon: Zobrazit tel. číslo Mobil: Zobrazit tel. číslo Email: zaslat email Web: http://www.manpower.cz
Adresa:
Na Florenci 2116/15
Praha 1
110 00
Další volná místa práce v Praze a okolí (1669)
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