Accounts payable junior

* Accounts Payable Processing –include posting and parking high volumes of invoices based on the company processes
* Matching purchase orders to invoices (PO invoices )or using coding to book the invoices (NON PO invoices)
* Check of the invoices to ensure all relevant information is present. Returning back to vendor any invoice which may be lacking required information
* Work on reduction of the amount of parked invoices
* Preparing payment runs and manual payments
* Proactively manage the invoice queries resolution from both internal & external sources in a professional manner.
* Supplier statement reconciliation

* Financial or accounting backgroud
* Could be a fresh graduate
* Advanced English and German
* MS Office

* Being part of a successful multicultural company
* Stable employment and high standards of work
* Competitive salary with attractive social fund and benefits
* Career opportunities within global structure
* Friendly and dynamic work environment
* OPPORTUNITY ALSO FOR FRESH GRADUATES

ManpowerGroup s.r.o.
Iva Zavadilová