Basic information:

Company: Experis Praha

Field: Accountancy

Job Type: Full time

Posted on: 24.11.2016

Salary:

Negotiable salary

Languages

French

PRE-INVOICING / BILLING ANALYST WITH FRENCH

Job description

Tasks:
• Coordination and communication of all issues between the French organization (accounting and commercial operations) and the external service providers with focus on management of Invoicing to clients
• Analysis of all processes concerning Invoicing to clients
• Collaboration in the specific areas with auditors concerning elaboration quarterly, annual statements and ad-hoc requests
• Collaboration in projects to simplify and optimize internal processes with focus on management of Invoicing to clients
• Analysis of monthly, quarterly and annual statement and Invoicing to clients indicators (KPIs)

Requirements

Requiremens:
• Accounting and or commercial administration degree
• Balance sheet accountant knowledge
• pofessional experience in the area of finance/commercial administration
• Experience in projects is benefits
• Profound knowledge in SAP FI
• Experience in collaboration with auditors
• Experience in handling external service providers
• Fluent French and English (professional), spoken and written
• Experienced handling of MS-Office

We offer

Our offer:
• A broad range of opportunities that are attractive to individuals with varied interests, backgrounds, and expertise, but who share a common goal: to contribute to building our future;
• Competitive salary with other benefits, multinational working environment and opportunity to develop your professional skills.

Apply for this position

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