Are you a seasoned professional with years of experience or have you just finished college and want to pursue career in Accounting?

Do you like working with numbers and checking for discrepancies?

Do you enjoy communicating with clients and vendors and making sure all payments are processed and cash collected in due time?

If you've answered YES to all these questions, then send me your resume at jan.mackal@grafton.cz or hit APPLY, because this is a perfect opportunity for you!

Our international client, based in Prague, needs to enhance their Accounting teams and they are looking for new colleagues in Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Treasury departments.

Depending on your specialization, you will be participating in:

• Monthly, quarterly, and yearly closing operations
• Processing invoices
• Reconciling unapplied payments
• Checking outgoing payments worldwide
• Maintaining and ensuring data accuracy according to internal procedures
• Communicating with customers and suppliers
• Reviewing balances
• Processing bank receipts
• Verifying customers' accounts
• Resolving delayed balances-
• Collections activities on the assigned portfolios
• Credit risk analysis
• Reporting operation process issues to team leader and support in issue resolution
• Supporting onboarding of new employees

The remuneration is dependent on seniority, experience, and qualification.