Do you have financial background or experience? Are you a fast-learner who is not afraid of complex tasks?

Yes? Great!

Your main responsibilities will be:

• assistance in invoice processing which includes analyzing of invoices, following specific rules of taxation and re-calculation of invoices
• filing documents, reconciling statements and maintaining data
• work with database of clients and communication with them
• preparation and verification of financial reports
• work in SAP system

Location: Prague 3 (metro station Flora)

Limited contract with a possibility of prolongation (extension possible)

Working time: 40 hours/week