Overview

Job description

Are you looking for a responsible role in Finance & Accounting? Would you like to help with new system implementation?
We are recruiting candidates experienced in Accounts Payable, who would like to be part of a stable environment of pharma company.
On this role you would be in charge of:
– AP and Travel and Expenses invoicing
– Maintain accurate records for the assigned entities
– Month-end closing and reconciliation of supplier’ accounts
– Preparation of relevant documents and support of both internal and external audit
– Communication with external suppliers and internal stakeholders
– Participation on P2P projects including new system implementation and analysis

Requirements

– At least 1,5 years of experience in Accounts Payable, Experience in T&E would be a plus
– Strong command of English (C1) and good command of French (at least B1+ level)
– Advanced user of MS Excel
– Attention to detail, meticulousness
– Teamwork skills

Benefits

– Flexible working hours (fix hours between 10 – 16h)
– Occasional work from home
– 5 weeks of vacation
– 5 sick days
– Cafeteria 4 000 CZK/month (in trial period 1 500 CZK/month)
– Meal vouchers – 100 CZK
– Contributions to ACCA (30 000 CZK)
– Contributions to accident and life insurance
– Contributions to pension (3% from sallary)
– Refreshments on workplace (fruit and very good coffee)
– Corporate events

Note for candidate

Send us your CV in English and Czech if you have one.

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