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Junior Administrative positions in Finance
Prague
Popis pozice
We are looking for English speakers with experience in administration/finance, preferably within a Global company
If you want to get a new working experience within multicultural enviroment,
apply for a position of BILLING ANALYST or CREDIT CONTROLLER
Main responsibilities of Billing analyst:
* Billing process (data collection, data entry and invoices generation)
* Maintaining transactions
* problem solving and communication with clients
* Reporting, financial analysis
Main responsibilities of Credit Controller:
* Cash allocation and daily updating and distribution of customer receipts on a daily basis
* Check of remittances / emails to ensure all relevant information is present
* Ensure recovery of missing customer remittances and complete information where required
* Problem solving and communication with clients
* Reporting, analysis
Knowledge and experience:
* Advanced English (Czech is not needed)
* Economic /financial/accounting background
* Strong communication skills
* Analytical experience
* PC skills (MS Office - mainly Excel)
* Pro-active approach
What we offer:
* An interesting work in an international environment
* Daily contact with foreign subjects and native speakers
* Chance to get experience in working with SAP
* Continuous personal development and carrier growth
* Wide range of company benefits - meal vouchers, 5 weeks’ vacation, trainings, language courses, travel insurance, company events, etc.
* Location in Prague 5
Are you interested in this position? Do not hesitate to send us your CV in English by application form.
If you want to get a new working experience within multicultural enviroment,
apply for a position of BILLING ANALYST or CREDIT CONTROLLER
Main responsibilities of Billing analyst:
* Billing process (data collection, data entry and invoices generation)
* Maintaining transactions
* problem solving and communication with clients
* Reporting, financial analysis
Main responsibilities of Credit Controller:
* Cash allocation and daily updating and distribution of customer receipts on a daily basis
* Check of remittances / emails to ensure all relevant information is present
* Ensure recovery of missing customer remittances and complete information where required
* Problem solving and communication with clients
* Reporting, analysis
Knowledge and experience:
* Advanced English (Czech is not needed)
* Economic /financial/accounting background
* Strong communication skills
* Analytical experience
* PC skills (MS Office - mainly Excel)
* Pro-active approach
What we offer:
* An interesting work in an international environment
* Daily contact with foreign subjects and native speakers
* Chance to get experience in working with SAP
* Continuous personal development and carrier growth
* Wide range of company benefits - meal vouchers, 5 weeks’ vacation, trainings, language courses, travel insurance, company events, etc.
* Location in Prague 5
Are you interested in this position? Do not hesitate to send us your CV in English by application form.
Kontakt
ManpowerGroup s.r.o.
Eva Picková
Eva Picková
ID: 1624827
Datum zveřejnění: 26.6.2014
2014-06-26
lokalita: Prague Pozice: Back Office Specialist, Billing Specialist, Controller Společnost: ManpowerGroup s.r.o.