Ponuky z podobných lokalít
Ponuky z podobných kategórií
-
Place of work: -
-
Type of employment: -
Start date:dohodou (ASAP)
Job information
We are looking for ambitious candidate for our client - big international company with a unique scope of business - who is ready to take the opportunity to become a part of their growing financial team.
Main responsibilities:
• Verify correctness of invoices and process supplier invoices and allocate them to the appropriate expense account in a timely manner
• Book direct debits/standing orders (or equivalents) and maintain internal approvals
• Reconcile assigned balance sheet and control accounts in timely manner
• Control outstanding position of aged creditors report
• Process and file staff expense claims, ensure compliance with the internal policy of the company
• Handling supplier or internal queries associated with invoice status, payment date, possible discrepancies, confirmation of balances
• Perform and cooperate on closing activities (corrections, reporting)
• Perform other tasks related to this position according to intrusctions from Supervisor
Benefits and other advantages:
The company offers a wide range of benefits:
- extra salary
- language courses
- professional development
- other financial/non-financial benefits
Generally required knowledge:
Personality requirements and skills- junior accountant with at least 1-2 years of experience in accounting
- English language AND German language - advanced
- Oracle or SAP or similar experience - is an advantage
- reporting and strong analytical skills
- strong verbal and written communication skills
- self-motivated, detail oriented person able to meet the set deadlines
Employee requirements
-
Minimum required education:vysokoškolské II. stupňa -
Language skills:Anglický jazyk (pokročilý - C1)
