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Accounts Payable / Receivable, Credit & Collection specialist

Lokalita Košický kraj
Typ Práce Trvalý pracovný pomer
Publikované viac ako rokom
Kontakt Smržík Jakub
Ref. Č. 23369

Popis Práce

This is a unique opportunity to start with a company which aims to drive the market worldwide

  • Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
  • Obtains revenue by verifying transaction information; computing charges and refunds preparing and mailing invoices; identifying delinquent accounts and insufficient payments
  • Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments
  • Prepares financial reports by collecting, analyzing, and summarizing account information and trends
  • Maintains accounting ledgers by posting account transactions
  • Verifies accounts by reconciling statements and transactions
  • Maintains financial security by following internal accounting controls
  • Contributes to team effort by accomplishing related results as needed


The successful candidate should have the following attributes
  • Min two years of experience in field of accountings & finance
  • Good knowledge of Accounts Payable or Accounts Receivable processes
  • SAP experience is big advantage
  • Advanced Excel is a MUST
  • English on advanced level is a MUST
  • Spanish, Italian, Portugeese, Chinese - nice to have


  • Work-Life Balance
  • Home office
  • Travel bonus
  • Wide scale of financial and non-financial bonuses
  • High level of professionalism in field of finance
  • International environment

Other notes

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