DRILL Business Services působí na trhu od roku 2005. Pomůžeme Vám najít práci v mnoha oborech díky specializaci a individuálnímu přístupu našeho týmu konzultantů. Spolupracujeme s lokálními i mezinárodními firmami nejen v ČR, ale i v rámci celého regionu CEE. Aktuálně obsazujeme více než 500 zajímavých pracovních pozic. Podívejte se na drill.cz nebo nám pošlete Vaše CV.
Accounts Payable for IT Company's SSC
Our client is the world's leading specialists in air transport communications and IT solutions. They deliver and manage business solutions for airline, airport, government, and other customers.
Great opportunity if you are looking for future career development, international environment and want to educate both in finance and telecom field.
Receive, track, validate and audit telecom invoices
Match the connections IDs billed with the connections IDs captured on technical inventories
Release invoices to global accounts payable to be processed in line with the internal SLAs
Ensure payments are processed in a timely manner and for the correct amount
Build and maintain the relationship with assigned telco suppliers, participating in conference calls as needed
Avoid disconnection notices due to non-payment
Keying all invoices received against the specific tool, where both technical and financial information are captured
Generate various costs reports, accruals at the end of the month
Control the timely intervention and resolution of supplier questions in accordance with KPIs and SSC SLA.
Present to the manager as per the pre-agreed deadline the KPIs reporting.
Education & Qualifications:
1-2+ years of work experience in an accounting/finance environment (preferably within a medium to a large international company with a matrix business structure)
Work experience in a Shared Service Centre environment
Experienced with reconciliations of vendor accounts
Knowledge & Skills:
Proficiency in oral and written English; any other languages are beneficial
Strong analytical capabilities
Ability to multi-task is resilient to pressure and meet tight deadlines
Demonstrate the ability to use sound judgment, discretion, and professional integrity
Good communication skills, with the ability to engage effectively with internal and external stakeholders at all level
Understanding and application of Accounts Payable principles
Demonstrate PC proficiency (MS Excel, Word, PowerPoint), able to work with large databases, high level of xls functions
Working knowledge of financial systems like Oracle, SUN or equivalent
Informace o pozici
- DRILL Business Services
- Required education: Bachelor's
- Required languages: English (Advanced)
- Benefits: Notebook, Contributions to the pension / life insurance, Meal tickets / catering allowance, Holidays 5 weeks, Educational courses, training, Refreshments on workplace, Sick day
- Listed in: Administration, Banking industry and financial services, Economics and Business Finance
- Employment form
- Employment form: Full-time work
- Employer type: Recruitment agency
Suitable for graduates.
+420 735 751 881