Purchase Order Specialist (Ref. No.: A5022)


Place of work
Contract type

Information about the position

Job description, responsibilities and duties

- first contact person for customers for PO (Purchase Orders)
- handle PO process and control invoices
- working with internal (financial modul) system and create work orders and follow the approval
- cooperate with the team on mothly financial statements and support accountant team

Employee perks, benefits

- language and professional trainings
- multicultural environment
- competitive salary
- other benefit system

Company on whose behalf the position is being filled

We are looking for communicative candidate who will be responsible for Purchase Orders in IT company in Prague with international environment with English language on daily bases.
Join our team by sending your CV in English and complete our financial team.

Requirements for the employee

Candidates with education suit the position

Secondary with school-leaving examination

Language skills

English - Advanced (C1)

The position is suitable for a fresh graduate


Personality requirements and skills

- English language- fluent level
- experience with purchase orders or invoices (AP/AR) or similar relevant position at least 1 year
- theoretical knowledge of basic accounting (can be from school)
- good skill in MS Office - Excel especially
- SAP experience is a big plus


Brief description of the company

Personální agentura

The company is a holder of a licence to offer recruitment services.

Number of employees

1000 an more employees

Company address

Pánská 12
60200 Brno
ID: 3729365   Datum zveřejnění: 1.8.2019   Nabídka práce je převzata z jiné stránky nebo zdroje.