AP/AR ACCOUNTANT with German language

Informace o pracovním místě

• Work actively on transition of activities/responsibilities from German entities to the Shared Service in Prague
• Document processes and update documentation
• Process daily incoming invoices, credit notes and reminders
• Resolute suppliers and internal customers queries
• Reconcile vendor statements and accounts
• Initiate vendor master data updates/new vendors
• Perform regular payments
• Daily processing of customer incoming payments
• Reconcile AR related accounts
• Communicate with the Credit Department / solving discrepancies
• Follow up on issues related to cash application

• Process experience in Accounts Payable and Accounts Receivable at least 2 years
• Good knowledge of German (daily use of written and spoken form) and English (company language)
• IT requirements: SAP FI/CO Modules and Microsoft Office (Advanced Excel)

- We support talented, energetic and motivated individuals in their professional growth
- High standards of work
- Stable international company
- The sophisticated system of training and further development
- The real opportunity for career growth
- Daily use of languages
- Wide range of the company´s benefits
- Cafeteria program, flexible working hours, meal vouchers
- Free refreshments and much more..

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nahoru

Nenechávej si brigády jen pro sebe :-)

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