.Responsibilities:

• Your job will involve invoice and payment processing, workflow management and issue resolution
• Opening incoming scanned invoices/ T&E claims in workflow tool
• Checking the supplier/employee data and details in the ERP system
• Entering correct data into workflow tool performing online checks as specified in the process
• Sorting incoming invoices/ T&E claims (according to criteria- document type, purchase order, headquarter or branch)
• Requesting rescan for unclear images or incomplete invoices
• Communicating and clarifying with suppliers (including correspondence and communication with suppliers)
• Proactive controls for avoidance of future errors.

Requirements:

• Experience 0-5 years
• Degree: high-school diploma
• Czech B2/C1 English min B2 Accounting Finance
• Language testing for non-native Polish speakers

Benefits:

• Meal vouchers
• Private health insurance
• Various trainings (initiating, soft skills)
• Partner discounts
• Relocation support (one way flight ticket, 12 nights hotel accommodation, monthly rent allowance, joining bonus).
• Language testing for non-native Czech speakers
• Czech B2/C1 English min B2 Accounting Finance ERP

If interested, please share your CV at iuliana@euroasiarecruiting.com.