Accounts Receivable with Russian
Popis pozice
Do you speak Russian and have experience from invoicing? Yes? Great!
We are looking for a suitable candidate for the world's largest international oil and gas company with SSC in Prague.
Your main responsibilities will be:
- work with invoices (sorting, scanning)
- resolving complex Accounts Receivable operational issues
- monitoring collection interface and accounts reconciliation
- work with database of clients and communication with them
- daily processing of requests in internal system
- communication in foreign languages
- work in SAP system
- reporting
- ad hoc tasks
Location: Prague 3 (metro station Flora)
Start: March 2021
Contract for definite period (extension possible)
Working time: 40 hours/week
Požadavky
We are seeking enthusiastic candidates with:
- experience from a similar position,
- min. secondary degree,
- active knowledge of English and Russian
- communicative and detail oriented person,
- accuracy and customer service mindset,
- experience from finance and administration,
- critical thinking and problem-solving techniques in AR management
- knowledge of SAP is advantage.
GREAT OPPORTUNITY FOR GRADUATES.
Benefity
- meal allowance
- 5 weeks of of holidays/ year
- above statutory illness plan
- yearly bonus
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