Payables Coordinator with french

• rate verification of applicable invoices


• prepare cash disbursement vouchers/wire transfer requests


• track contract expenditures and comply with the contract terms for non-drilling contracts


• track and analyze spend vs. contract value – for planning and budgeting purposes


• maintain logs and inform about any deviations or errors in the invoice registration process


• be in touch with suppliers and ensure all invoices are processed

• ability to work full-time – 40 hours/week


• English on communication level (B2)


• experience in any financial/accounting work - accounts payables, receivables, invoicing, accounting etc.


• attention to detail and good analytical skills


• MS Office

• competitive monthly salary


• 120 CZK/day meal voucher fully compensated by the company = plus 2 400 net in 20 days-month!


• 25 days of holiday


• recognition award (Flexi Pass vouchers)


• annual bonus paid in January salary


• possibility of a MultiSport card


• covering the first 2 days of sickness with 100% of the salary


• „floating holidays“ – free days as compensation for a public holiday during weekend


• opportunity to work in an international team and start a career in a global company

Benefits

• Meal vouchers


• Wage bonuses


• Extra vacation


• Flexible Schedule


• 13th salary


• Czech language not required