We are seeking energetic and enthusiastic candidates to join a fast-paced operations team. This is not just an average payroll position; it requires exceptional communication, problem-solving skills, and a passion for customer service.

Job description:

• Acts as the main point of contact for suppliers regarding financial queries, ensuring high supplier satisfaction and collaborating with internal teams.
• Maintains EDI invoice troublebox and monitors related issues.
• Reviews and investigates credit memos.
• Creates claims for shortages or pricing discrepancies.
• Acquires and reconciles vendor statements, and handles payment queries.

Start: January 2026

Contract for defined period with possibility of prolongation

Location: Prague 8