Do you speak English, Italian and do you have financial background or experience?
If the answer is YES, send us your CV and become a part of the newly open SSC of a ssuccessful Swiss based company in Prague.
Main responsibilities:
* Responsibility of all accounts payable related operational activities
* Identifies process inefficiencies and take action in implement new solutions
* Participating in the transfer of activities from legal entities into the Global Business Center
* Collaborates closely with teammates
* Manages incoming invoices, credit and debit notes processing
* Close communication with vendors to solve inquiries
* Coordinates payment run
* Responsibility of all VAT aspects regarding accounts payable
* Conducts intercompany reconciliation
* Manages vendor master data
* Analyzes price/ quantity differences for received goods and services and follow up with other functions
* Prepares internal controls reporting
* Completes period end closing activities for accounts payable
* Supports onboarding of new employees
Location: Prague 4
Long-term cooperation
