Accounts Payable Specialist with Czech

Main accountabilities:

  • Accurate invoice processing in a timely manner;
  • Assuring invoice compliance with accountancy, tax, local, legal rules and customer accounting standards;
  • Resolving all issues regarding booking invoices;
  • Archiving of all required paper and electronic documents (splits, reconciliations, mailboxes);
  • Analyzing all language dependent debit balance cases;
  • Undertaking or propose improvement initiatives to prevent defect occurrence in future;
  • Resolving accurately and on time all vendor and internal customer queries received from Customer Response Center (CRC) and any other type of queries

Werequire:

  • Minimum Bachelor’s degree or students of final year
  • Fluency in Czech
  • Knowledge of English

Weappreciate:

  • Very good interpersonal skills
  • Good team player
  • Detail oriented and well-organized
  • Accuracy and attention to details
  • Good knowledge of Microsoft Office tools

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