Do you have financial background or experience from administration? Are you a fast-learner who is not afraid of complex tasks?
Yes? Great!
We are searching for a new colleague who will work in the position of Payables Coordinator!
Your main responsibilities will be:
- assistance in invoice processing which includes analyzing of invoices, following specific rules of taxation and re-calculation of invoices
- tracking of payments
- coding of invoices in the internal system
- work with database of clients and communication with them
- daily processing of requests in internal system
- reporting
Start: ASAP
Location: Prague 3 (metro station Flora)
Limited contract with a possibility of prolongation (extension possible)
