Payables Coordinator with French

• Verification of amounts on applicable invoices
• Preparation of cash disbursement vouchers and processing wire transfer requests
• Tracking contract expenditures and their compliance with contractual terms
• Reporting on the invoice registration process
• Keeping in touch with suppliers and processing invoices in due time

POŽADUJEME

• English and French at least at B2 level
• Attention to detail and great organisational skills
• MS Office skills
• Experience with accounting or finance processes, such as accounts payable, accounts receivable or invoice processing are a plus

NABÍZÍME

• Fully paid meal vouchers of 120 CZK per day
• 25 vacation days
• Floating holidays as compensation for a public holiday during weekend
• Recognition award in the form of Flexipass vouchers
• Annual bonuses
• Possibility to buy a Multisport card

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