Please check your email .
Our clients are highly reputed companies with constant growth in the international market and we are pleased to find good employees for them. Thus, you should not hesitate to contact us regarding any kind of queries you have, related to jobs and career advice.
University graduate (Economic studies are an advantage)
Fluent Italian and English
Good communication skills
Basic accounting knowledge
Accounting for third party invoices, deductions and payments to ensure timely completion of the AP process
Checking financial documents (invoices/bank statements/credit notes) received from the local desk
Investigating and resolving any invoice mismatches in the system or reject/return the invoices as per agreed procedure
Closing of accounts for the month and performance of due diligence as per guidelines – including generation of periodic reports and inputs for accruals
Resolution of suppliers queries, major discrepancies, clarification with regards to rejected payments
Communicating and clarifying with suppliers (including correspondence and communication with suppliers)
Assistance with setting up tax number, bank account etc.
Private medical insurance
Professional training provided by experts
Great chance to develop your career
Work from home from any city of Czech Republic
Note: Applying to this job advertisement would be considered as GDPR consent given to DK Global Recruitment. We may share your profile details directly with the hiring company for the initial screening of your profile suitability and duplicate check.