Your tasks in detail:
- Review and process vendor invoices in the accounting system
- Ensure invoices are coded correctly according to company policies
- Resolve discrepancies or issues with invoices by communicating with vendors and internal departments
- Perform vendor statement reconciliation and assist with month end activities by ensuring all invoices are accounted for and processed
- Respond to vendor and internal queries regarding invoice status and payments
- Collaborate with procurement, finance and other departments to streamline invoice processing
- Speak and write in German and English fluently
- Formal education in Finance and Accounting is an added advantage
- Good analytical skills and attention to detail
- Strong communication skills, both written and verbal, with the ability to convey complex information in a simple manner
- Team Player, Ability to handle and work under pressure
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- Hybrid Work Model
- 25 Days of Paid Leave
- Performance Bonus
- Meal Allowance
- Multisport Card
- Benefit Card
- Modern Offices (Vlnena Street) with a Game Room, a Silent Zone, Kitchenettes, 2nd Largest City in the Czech Republic
- Financial Reward for Referring Your Friends
- Expat Assistance Services for New Joiners
- Relocation Package (for candidates relocating from other EU countries)
- Team Building Activities
- Long-Term Career Prospects