Accountant with Italian

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Contract Type
This position is archived.
This position is archived.
Job description
  • Manage order to cash process
  • Cooperate on complex accounting activities
  • Support internal and external audits
  • Oversee cash application to the correct customer account
  • Support the O2C Supervisor in credit control activities including credit checks, credit limit reviews
  • Cooperation with banks, payment allocation, posting bank statements
  • Fluent English and Italian language
  • Experience within the Order to Cash MUST
  • Availability to start from 1.3.2021 or earlier
  • Experience or common sense about accounting process
  • Comfortable with using Excel
  • SAP experience is a plus
  • Relevant Degree or diploma in finance/accounting and knowledge of general accounting principles
  • Flexible working hours
  • 5 weeks of holiday
  • 3 sick days
  • Annual bonus
  • Discounts on company products
  • Meal vouchers/card
  • Referral programme
  • Contribution to your pension scheme
  • Great environment in an open-space office in the centre of Prague
Other notes
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This position is archived.
This position is archived.