Junior účetní přijatých faktur s Italštinou

• Process transactions (invoices, credit notes)
• Analyze the documents and define the coding (profit center / GL account / VAT)
• Communicate with suppliers and resolve queries
• Communicate with client, provide support and solutions
• Communication with counterpart in Pune DC, co-ordinate the process
• Analyses of vendor accounts, solving negative balances
• Reporting
• Supervision and coordination of the process

• English and Italian at a communicative level
• Secondary education or higher with Accountancy / Banking / Finance background
• User PC skills (knowledge of ERP and Lotus system can be an advantage, but training is provided)
• Excel Basics
• Analytical, interpersonal and communication skills with strong problem solving abilities
• Flexibility
• Ability to work on own initiative as well as within a team

• Attractive remuneration
• Meal tickets
• Language Courses
• Trainings
• Refreshments
• Friendly international environment
• Relocation package available

ManpowerGroup s.r.o.
Jiří Bernat