International IT company based in Prague is looking for a new member to join their back office team. To fit in you need to be strong with excel and fluent in English. Since this is a junior position you don't need years of experience, but if you have some experience with accounting it is your advantage.
Your main task will be to take care of accounts payable processing, which includes posting and parking high volumes of invoices based on the company processes. Other associated task will be to match purchase orders to invoices or use coding to book the invoices. When you have the invoice you will check it to ensure it has all needed information and return to vendor those invoices that are incomplete. Your responsibility continues to the preparation of payment runs and standard payments. You will also proactively manage the invoice queries resolution from external sources in a professional manner.
The basic skills needed are excellent communication in English and proficient knowledge of Excel, as well as knowledge from the accounting field. You should have Bc. degree from finance, economy or related. From soft skills is useful to be able to multitask, keep the priority on mind and willingness to cooperate.
Your work will be paid decently 35.000 - 40.000 CZK. You will get all the company benefits, that includes extra 3% from your monthly salary to your cafeteria, 5.400 CZK for your choice of education, e-learning program, meal vouchers, rotation program, career growth program and others.
We work in a friendly environment with flexible working hours, fruit and refreshment in the office, where we can use relax rooms with amenities. If you still feel like not going to the office, you can take home office or an extra week of holiday.
Do you already picture yourself in our office? Send me your English CV on email@example.com and I will call you with details.