Required skills:
- Higher education in accounting, finance, or economics, or a certification in accounting;
- Experience in invoicing and payment management, knowledge of procedures for monitoring and tracking customer payments, ability to identify errors and discrepancies in payments;
- Knowledge of invoice verification and approval processes, handling disputes and payment issues;
- Understanding of accounting principles and financial reporting;
- Attention to detail and ability to work with large volumes of data;
- Skills in working with financial and accounting software;
- High level of responsibility and organization;
- Knowledge of English at least intermediate (B1/B2), knowledge of other languages as a plus.
Responsibilities:
- Billing and reconciliation;
- Work with accounts receivable;
- Work with accounts payables;
- Annual audits, annual/monthly reporting (assistance in preparation);
- Costs allocation in accounting software.
What company offers?
- A welcoming and diverse work environment;
- Good opportunities for professional growth within the team and company;
- Extensive onboarding and ongoing learning resources;
- Flexible start times to accommodate individual needs;
- Four weeks of paid vacation, sick days, and a bonus week for family days;
- Healthy Perks: daily snacks and refreshments (veggies or fruits are a must);
- Wellness Benefit: Contribution to a multisport card for employee well-being.
- Company Events: opportunities for social interaction and team-building activities;
- Modern and comfortable office located near Prague's business center;
- Provided laptop, monitor, and other necessary equipment.
How to Apply: Interested candidates are encouraged to submit a resume or LinkedIn link to [email protected]
Please share this work with friends and family, especially those who may be interested in this opportunity. To learn more about such vacancies, visit our Telegram channel @https://t.me/talentgrator
