Do you have financial background or experience from administration? Are you a fast-learner who is not afraid of complex tasks?

Yes? Great!

We are searching for a new colleague who will work in the position of Payables Coordinator!

Your main responsibilities will be:

• assistance in invoice processing which includes analyzing of invoices, following specific rules of taxation and re-calculation of invoices
• tracking of payments
• coding of invoices in the internal system
• work with database of clients and communication with them
• daily processing of requests in internal system
• reporting

Start: ASAP

Location: Prague 3 (metro station Flora)

Limited contract with a possibility of prolongation (extension possible)