We are seeking energetic and enthusiastic candidates to join a fast-paced operations team. This is not just an average payroll position; it requires exceptional communication, problem-solving skills, and a passion for customer service.

Job description:

• Acts as the main point of contact for suppliers regarding financial queries, ensuring high supplier satisfaction and collaborating with internal teams.
• Maintains EDI invoice troublebox and monitors related issues.
• Reviews and investigates credit memos.
• Creates claims for shortages or pricing discrepancies.
• Acquires and reconciles vendor statements, and handles payment queries.

Start: ASAP Contract for defined period with possibility of prolongation Location: Prague 8

Požadujeme:

• Experience with AP/AR processes and relevant software
• Strong computer skills
• Attention to detail
• Ability to prioritize changing tasks
• BA/BS degree preferred but not required.
• Proficiency in English and Spanish/ or Turkish is must
• počet míst - 1

Nabízíme:

• 5 weeks of paid holiday
• meal voucher card
• multisport card