Responsibilities:

PTP:

• processing and posting PO and non-PO invoices,
• reconciling GR/IR and tracking progress,
• creating payment proposals,
• addressing vendor concerns (via email),
• carrying out end-of-period and end-of-year closing activities for the Invoice-to-Pay process,
• generating closing reports,
• developing and updating process documentation.

OTC:

• applying for cash payments,
• managing cash collection,
• handling deductions,
• reviewing and unblocking orders,
• reviewing credit limits,
• conducting end-of-period and end-of-year closing activities for the Invoice-to-Customer process,
• crafting and updating process documentation.

Requirements:

• at least 2 years of Finance & Accounting practice are required,
• a degree in accounting, finance, business administration, or comparable expertise is desirable,
• proficiency in AP, Billing, CRM, and C2C would be advantageous,
• proficient in both written and spoken English and Czech,
• superb communication abilities (facilitation and presentation skills are a plus),
• effective organizational, analytical, and problem-solving abilities, with a coherent thought process and process-driven orientation,
• excellent interpersonal abilities and customer-centricity; positive attitude, transparent, truthful, and ethical,
• adaptable and reliable; willing to modify work timetable as required to fulfil peak demands and customer demands,
• comprehensive knowledge of MS Excel.

The offer:

• employment opportunity in a multinational corporation,
• exclusive chance to participate in global initiatives and gain exposure to diverse industries,
• selection of social benefits to opt for,
• salary commensurate with your skills and expertise.