Published: 2024-11-29 00:11:19
Company: Ingersoll Rand
City: Brno
Type: Práce na plný úvazek
Link: https://www.jobs.cz/pd/2000428025/?rps=0&utm_medium=jobsbox
WHAT WILL BE YOUR RESPONSIBILITIES:
* Processing vendor invoices and payments
* Resolving various queries related to the Accounts Payable sub-ledger to ensure payments are transferred correctly and timely
* Ongoing monitoring and reconciliation of assigned vendor accounts
* Close cooperation with other internal departments e.g. Accounts Receivable, General Ledger
* Daily communication with suppliers as well as with purchasing departments
* Performing Month-End Closing activities and account reconciliations related to Accounts Payable sub-ledger
WHAT IS IMPORTANT FOR US:
* Communicative English and Spanish
* Secondary/University education in the field of Finance & Economics or previous experience in a similar position
* Knowledge of SAP/Oracle or another ERP system is an advantage
* Team player, organized, accurate, and detail conscious
WHAT WE OFFER:
* Motivating salary and annual bonuses
* Equity grant (company shares)
* Meal vouchers
* Flexipass vouchers 700 CZK or Multisport Card for free
* 5 weeks of holiday, sick days, volunteering day
* Celebrate your birthday (day off)
* Flexible working hours
* Up to 50% of Home Office
* Contribution to language/professional courses 6000 CZK
* Contribution to pension and life insurance
* Mobile service employee program
* Pleasant and modern working environment close to the city center
* Refreshments at the workplace for free
* Employee assistance program
* LinkedIn Learning free access…