Job Description
Range of responsibilities is mainly connected with processing Accounts Payable documents based on work flow working list (park or bookdocuments in SAP), performing invoice compliance control, as well as blocking/releasinginvoices for payments and generating Accounts Payable daily\ weekly\ monthlyreports without any supervision.
Prior accounting experience is preferable, but not necessary. Our Client expects previous experience in working with documents and at least good command of MS Excel. Good English and excellent Slovak is a must.
Our Client offers stable work conditions, insurance, private healthcare and sport card aswell. The Office of our Client is located in a very centre of Łódź, largeparking area is also provided.