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Accounts Payable with French (m/f/diverse)
Date de publication 07.09.2024
Your tasks
Your profile
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The company
Contact
[email protected]
- Responsible for processing of incoming invoices and expense claims
- Accounts reconciliation
- Responsible for preparation of data for monthly, quarterly, and yearly VAT return;
- Communication and cooperation with other teams and stakeholders
- Participation in projects outside of the standard reporting cycle (predominantly related to changes in the accounting & regulatory reporting environments, changes in the IT infrastructure etc.)
- Other admin tasks
Your profile
- University degree in Accounting or Finance
- Work experience: minim. 1 year on similar position - preferably in banking industry or shared service centers
- Good command of written and spoken English and French
- Proficient in the usage of MS Office, working knowledge of SAP would be useful
- Accuracy, reliability, ability to work under time pressure and tight deadlines
- Service oriented to key clients
- Strong individuality as well as team player
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The company
- Challenging job in an international German based bank
- Ability to understand the functioning of the Financial Hub for Eastern and Western Europe (Accounting, Controlling, Reporting, Tax, Accounts Payable)
- Competitive salary
- Well located office in the center of Prague
- Nice set of benefits - 30 days of vacation, Multisport card, contribution to public transport in Prague, contribution to pension insurance, meal contribution etc.
- Immediate start possible
Contact
[email protected]
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