Accounting Supervisor O2C with German

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Contract Type
This position is archived.
This position is archived.
Job description
  • Support and supervise the billing and invoicing process
  • Manage order to cash process
  • Cooperate on activities including credit checks, credit limit reviews, and credit agency relationship management with the O2C Manager
  • Support internal and external audits
  • Oversee cash application to the correct customer account
  • Support implementation of SAP module within new project
  • Experience managing teams within the Order to Cash process, including Accounts Receivable and/or Credit Control process areas
  • Fluent English and German language
  • Comfortable with using Excel (pivot tables, if, sum if)
  • SAP experience
  • Order to cash experience
  • Branded consumer goods experience is an advantage
  • 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.