For our Client, a global company specializing in technology consulting, software delivery, and outsourcing services, we are looking for a PTP Specialist with fluency in Czech language.
- processing and posting PO and non-PO invoices,
- reconciling GR/IR and tracking progress,
- creating payment proposals,
- addressing vendor concerns (via email),
- carrying out end-of-period and end-of-year closing activities for the Invoice-to-Pay process,
- generating closing reports,
- developing and updating process documentation.
- applying for cash payments,
- managing cash collection,
- handling deductions,
- reviewing and unblocking orders,
- reviewing credit limits,
- conducting end-of-period and end-of-year closing activities for the Invoice-to-Customer process,
- crafting and updating process documentation.
- at least 2 years of Finance & Accounting practice are required,
- a degree in accounting, finance, business administration, or comparable expertise is desirable,
- proficiency in AP, Billing, CRM, and C2C would be advantageous,
- proficient in both written and spoken English and Czech,
- superb communication abilities (facilitation and presentation skills are a plus),
- effective organizational, analytical, and problem-solving abilities, with a coherent thought process and process-driven orientation,
- excellent interpersonal abilities and customer-centricity; positive attitude, transparent, truthful, and ethical,
- adaptable and reliable; willing to modify work timetable as required to fulfil peak demands and customer demands,
- comprehensive knowledge of MS Excel.
- employment opportunity in a multinational corporation,
- exclusive chance to participate in global initiatives and gain exposure to diverse industries,
- selection of social benefits to opt for,
- salary commensurate with your skills and expertise.