Finance Administrator with French/German or Dutch |
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| Job Type: | NA | | Classification: | Banking & Financial Services |
| Company | People Place & Partners | | Advertiser Type: | Company |
| Country: | Czech Republic | | Location: | Prague |
| Language: | English | | Contact Name: | |
| Job Adress: | | | Telephone: | +420773795959 |
| Position: Finance Administrator with French/German or Dutch |
Description: The Accounts Payable team is especially focused on the proactive review of all supplier invoices for appropriate documentation and approval prior to payment. This role reports to the Team Leader – Purchase to Pay as part of the Accounts Payable team. You will be responsible for the preparation of accounts and claims that result in the efficient and effective payment for goods and services received.
KEY RESPONSIBILITIES:
*Implement and improve process to ensure all Accounts Payable activities are performed accurately within SLA/KPI
*Working to reduce the quantity of stored invoices.
*Checking invoices to ensure that all relevant information is present. Returning invoices to the vendor where required information is missing.
WE OFFER:
*Very competitive remuneration.
*Extensive corporate benefits package.
*State of the art office building in Prague centre.
*Free refreshments in the workplace.
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