Do you have financial background or experience? Are you a fast-learner who is not afraid of complex tasks?
Yes? Great!
Your main responsibilities will be:
- assistance in invoice processing which includes analyzing of invoices, following specific rules of taxation and re-calculation of invoices
- filing documents, reconciling statements and maintaining data
- work with database of clients and communication with them
- preparation and verification of financial reports
- work in SAP system
Location: Prague 3 (metro station Flora)
Limited contract with a possibility of prolongation (extension possible)
Working time: 40 hours/week
