Do you have financial background or experience? Are you a fast-learner who is not afraid of complex tasks?
We are looking for a suitable candidate for the world's largest international oil and gas company with SSC in Prague.
Your main responsibilities will be:
- assistance in invoice processing which includes analyzing of invoices, following specific rules of taxation and re-calculation of invoices
- filing documents, reconciling statements and maintaining data
- work with database of clients and communication with them
- daily processing of requests in internal system
- preparation and verification of financial reports
- work in SAP system
- ad hoc tasks
Location: Prague 3 (metro station Flora)
Limited contract till December 2023
Working time: 40 hours/week