Match supplier invoices with purchase orders and resolve discrepancies
Communicate with suppliers and resolve queries
Process transactions (invoices, credit notes)
Perform supplier account reconciliations
Prepare, initiate and perform payments
Process travel & expense transactions
Set-up and maintain supplier database
Perform month-end activities
English and German at a communicative level
Secondary education or higher with Accountancy / Banking / Finance background
User PC skills (knowledge of Oracle or SAP can be an advantage)
Analytical, interpersonal, and communication skills with strong problem solving abilities
Ability to work on own initiative as well as within a team
Permanent contract
Performance bonus
Meal vouchers
Bike Friendly
Language courses
Competitive salary
5th week of leave
Option to work from home
Modern offices in the center of Brno, 2nd largest city of Czech Republic
Initial Accommodation - 2 weeks accommodation provided by the company on joining
Training opportunities - Professional training provided by experts for eligible employees - Six Sigma Green Belt, ITIL, Analytical Skills, Innovative Thinking, Leadership Training, MS Office etc.