Manual Invoicing Accountant in Prague
Job description
Would you like to continue in your career in accounting and improve your skills even more?
Our client – A developing international company established in France is looking for a new colleague with analytical thinking to support their Finance team! This Shared Service Centre for financial and supply chain services based in Prague is currently looking for a Manual Invoicing Accountant to become part of a company that operates within the FMCG industry and is on the Czech market for more than a quarter-century!
On top of great benefits, personal and professional growth opportunities, you would be working in a friendly environment and cosy offices.
What can you expect?
- Issuing manual invoices and credit notes
- Regular communication with clients
- Processing with various complaints and other needs
- Working with EDI system (electronic sending of invoices)
- Using of MS Excel and SAP daily
- Close cooperation with team leader other members
Requirements
What should you already have?
- At least a secondary education completed in Finance / Accounting / Business Administration or a similar field
- One year of previous professional experience
- Good understanding of VAT and accounting
- Fluent command of Czech and English
- Advanced knowledge of Excel
- Excellent communicational skills
Benefits
- 5 weeks of vacation;
- Flexible working hours;
- Meal vouchers;
- Contribution to pension insurance;
- Multisport card and other employee benefits.
Other notes