Order to Cash Accountant

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Location
Praha
Industry
Finance & Accounting
Contract Type
Full-time
Work from home
Work at the workplace only
Published
Contact
Ruszó Jakub
Reference
20-7-392744
This position is archived.
This position is archived.
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Job description

A well-established, gradually growing international company is currently looking for an O2C Accountant.

Key responsibilities:

  • Support 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
Requirements
  • Fluent command of English
  • Comfortable with using Excel (pivot tables, if, sum if)
  • Order to cash experience is a plus
Benefits
  • Flexible working hours
  • 5 weeks of holiday
  • 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.