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: January 2026
Contract for defined period with possibility of prolongation
Location: Prague 8
