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.

Job Description:

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:

University Degree

Required Experience:

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

Společnost
DRILL Business Services
Address
Praha
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.


DRILL Business Services, Adéla Ambrozková
+420 735 751 881