An international company specialising in electrical, and telecommunications retail is looking for a new colleague for its Brno office.
These would be your main responsibilities:
• Processing and booking invoices (utility bills, reparations, travels etc.)
• Creation, maintenance and termination of rent contracts and invoices for rents
• Identification and correction of any errors and duplicate payments
• Re-invoicing different types of costs
• Communication with business partners from Nordic regions
• Taking part in monthly closings
What you need to succeed in this role:
• A communicative level of written and spoken English (ideally B2) is a must
• Basic knowledge of Excel
• Analytical skills and eye for detail
• Ability to work both independently and as a part of the team
• Advantage is a knowledge of SAP (or other ERP system), experience from a similar position or other administrative role
What you get in return:
• High-quality and organised training during your first weeks, as well as further upskilling courses
• Monthly performance bonus
• Cafeteria system 500 CZK a month
• Meal allowance
• Multisport card
• 20+5 days of paid vacation
• Relocation package for those who are not located in the Czech Republic yet
• New offices in the centre of Brno with kitchenettes, a game room, a silent zone and much more
• Teambuilding activities
• Long-term cooperation