We are seeking a new team member who would be supporting a Finance Shared Service Center operating in Prague on an Accounts Payable role.
The main responsibilities are:
- Process invoices and match them to purchase orders
- Resolve order discrepancies
- Performing reconciliations, vendor account reconciliations, payments
- Register payments
- Active participation in any process improvement activities
- Reporting
- Command of Italian (at least B1) and English (C1)
- Relevant experience
- Attention to detail
- SAP user (advantage)
Praha
