Basic information:

Company: Experis Praha

Field: Accountancy

Job Type: Full time

Posted on: 17.10.2016


Negotiable salary




Job description

Main Tasks & Responsibilities:

  • Ensure proper vendor invoice workflow process
  • Vendor Bank data maintenance
  • Validate, assign and book invoices
  • Follow up workflow based approval process
  • Interaction with Controlling in regard to budget
  • Support monthly, quarterly and year end closing process
  • Regular reconciliation of vendor open items
  • Accruals for outstanding invoices
  • Loading bank statements, creation of payment run/orders
  • Bank statements booking
  • Reconciliation of bank accounts/bank statements
  • Allocation of incoming payments


Qualification & Skills:

  • Experience in accounting
  • Experience in SAP/R3 FI is benefit
  • Fluent in written and spoken English is must
  • German or French knowledge is advantage
  • Good analytical skills and care for detail
  • Good organisational skills
  • Strong communication skills
  • Willingness to learn

We offer

Our client offer:

  • Challenging work in an international environment of a prestigious company
  • Starting date: ASAP or in 2 months
  • Company benefits (extensive training opportunities, 5 weeks of holidays, meal vouchers, pension fund contribution, refreshment, sick days...)
  • Working in modern offices in the center of Prague

Apply for this position

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