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.