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AP Accountant with Czech + English/Portuguese/German
Randstad HR Solutions s.r.o.
Place of work
Prague 13, Czechia (Job with occasional home office)
Prague 13, Czechia (Job with occasional home office)
Contract type
full-time
full-time
Start date
anytime
anytime
Wage (gross)
From 60 000 Kč/month
From 60 000 Kč/month
Information about the position
Job description, responsibilities and duties
Are you experienced in accounting and invoices are your daily bread? Do you speak German or Spanish or Czech or Portugese and English? We have multilingual offices and we are looking forward to meet new colleagues to join our client´s financial team :)
The AP - Invoice indexing associate supports the Accounts Payable team. This role supports having systems, documentation, compliance, and reporting in place and supports continuous improvement projects to provide a highly effective and efficient end-to-end process.
Managade day-to-day activities and co-ordination with the team and stakeholders
Handling daily volume/target transactions
Ensure proper and timely document management (e.g. reception, validation and processing of invoices/Credit Notes and etc.)
Provides timely assistance and customer-oriented support for incoming queries and issues from client stakeholders via email or phone
Interacts proactively with clien ensure appropriate accounting and financial practices and reporting
Promotes and Supports Continous Improvement and Harmonization of transitioned activities with aim on best practices and efficiency increase
Oversight of Goods Receipt/Invoice Receipt and timely clearing of GRIR account
Performs Balance Sheet Reconciliation and other Month End Activities
Support the measurement and delivery of service levels and KPI targets
Building up constructive relationships with offshore teams
Liase with internal and external stakeholders to resolve queries as necessary
Provide assistance within agreed framework in case of any ad-hoc request raised by the client
etc.
The AP - Invoice indexing associate supports the Accounts Payable team. This role supports having systems, documentation, compliance, and reporting in place and supports continuous improvement projects to provide a highly effective and efficient end-to-end process.
Managade day-to-day activities and co-ordination with the team and stakeholders
Handling daily volume/target transactions
Ensure proper and timely document management (e.g. reception, validation and processing of invoices/Credit Notes and etc.)
Provides timely assistance and customer-oriented support for incoming queries and issues from client stakeholders via email or phone
Interacts proactively with clien ensure appropriate accounting and financial practices and reporting
Promotes and Supports Continous Improvement and Harmonization of transitioned activities with aim on best practices and efficiency increase
Oversight of Goods Receipt/Invoice Receipt and timely clearing of GRIR account
Performs Balance Sheet Reconciliation and other Month End Activities
Support the measurement and delivery of service levels and KPI targets
Building up constructive relationships with offshore teams
Liase with internal and external stakeholders to resolve queries as necessary
Provide assistance within agreed framework in case of any ad-hoc request raised by the client
etc.
Employee perks, benefits
work in a dynamic international environment
flexible working hours
fully compensated meal vouchers
extra vacation days
sick days
home office
training and development
team building activities and much more
flexible working hours
fully compensated meal vouchers
extra vacation days
sick days
home office
training and development
team building activities and much more
Company on whose behalf the position is being filled
Accounting and auditing activities
The company is providing information technology services and consultancy services
The company is providing information technology services and consultancy services
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Educational Specialization
účetnictví
Language skills
German - Upper intermediate (B2) or Portuguese - Upper intermediate (B2) or French - Upper intermediate (B2)
Advertiser
Brief description of the company
Randstad is the second largest HR services provider in the world and has number 1 position in many countries. Our 28,000 employees work in 4,587 branches and inhouse locations to employ almost 567 700 people on daily basis.
Company’s services range from regular temporary staffing and permanent placing, to Inhouse services, search & selection, and HR solutions.
We are driven by our core values ‘to know, to serve, to trust’. We need to understand the present and future needs of our clients and candidates. The better we know our clients and candidates, the better we can match their needs and exceed their expectations.
Company’s services range from regular temporary staffing and permanent placing, to Inhouse services, search & selection, and HR solutions.
We are driven by our core values ‘to know, to serve, to trust’. We need to understand the present and future needs of our clients and candidates. The better we know our clients and candidates, the better we can match their needs and exceed their expectations.
Number of employees
150-199 employees
ID: 4386077
Datum zveřejnění: 21.9.2022
2022-09-21
lokalita: Prague Pozice: Accountant Společnost: Randstad HR Solutions s.r.o.
Spodní hranice mzdy (brutto): 60 000 Kč/month