Máte zkušenost s účtováním faktur v systému SAP?

Ovládáte AJ a NJ na pokročilé úrovni?

Pokud ano, neváhejte reagovat na tuto pracovní pozici!

Responsibilities:

• Processing/posting of incoming and outgoing invoices
• Processing of unapproved/error OPEX invoices
• Uploading of bank statements and clearings
• Vendor/customer master data
• Communication with local parties (accounting, business, treasury, etc.)
• reporting

Whole interview process and full onboarding is virtual as well as work during quarantine is from home office.

Location: Prague 1

Salary: 40-45 000 CZK/m.