Do you speak English and do you have financial background or experience?

If the answer is YES, send us your CV and become a part of the newly open SSC of a ssuccessful Swiss based company in Prague.

Main responsibilities:

• Responsibility of all accounts payable related operational activities
• Identifies process inefficiencies and take action in implement new solutions
• Participating in the transfer of activities from legal entities into the Global Business Center
• Collaborates closely with teammates
• Manages incoming invoices, credit and debit notes processing
• Close communication with vendors to solve inquiries
• Coordinates payment run
• Responsibility of all VAT aspects regarding accounts payable
• Conducts intercompany reconciliation
• Manages vendor master data
• Analyzes price/ quantity differences for received goods and services and follow up with other functions
• Prepares internal controls reporting
• Completes period end closing activities for accounts payable
• Supports onboarding of new employees

Location: Prague 4

The contract is for 6 month with possibility of prolongation or conversion to become a core employee.