FLEETCOR / CCS Česká společnost pro platební karty s.r.o.
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Úvodní představení
Corpay is one of Forbes’ Global Growth Champions and one of Forbes’ World's Most Innovative Companies. We also rank among Fortune’s 1000 companies, Fortune's 100 Fastest Growing Companies and much more. We are leading the future of business payments. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, EV, general payables, toll and lodging expenses. 800K business customers and millions of people in over 80 countries around the world use our solutions for their payments.
CCS Česká společnost pro platební karty s.r.o. is part of Corpay and a market leader in the Czech Republic and Slovakia. Our solutions for the fleet industry, especially fuel cards and telematics, play a key value for businesses across all industries and size. Established in the early nineties, with a tradition over decades we help 35.000+ business, while 2700+ petrol stations accept our petrol cards.
Our Diversity, Inclusion and Belonging statement:
We at Corpay truly believe that fostering an inclusive and respectful workplace supports diversity and provides an enriching environment for all our employees. We will always strive to set a culture that values uniqueness, people of different backgrounds, cultures, gender and race. At Corpay, we make each individual accepted for who they are.
Pracovní nabídka
What We Need
Corpay is currently looking to hire an Junior Accountant within our CCS division what is located in Prague. In this role, you will be responsible for the accurate and timely processing of cash receipts, reconciliation activities, and supporting credit operations to ensure the effectiveness and efficiency of our Accounts Receivable processes. You will report directly to the AR Team Leader and regularly collaborate with the Credit and Finance teams.
How We Work
Corpay will set you up for success by providing:
• Assigned workspace in the Prague office
• Company-issued equipment with remote access
• Formal, hands-on training
• Monthly home internet stipend
Role Responsibilities
• Processing all customer payments from bank statements on a daily basis
• Reconciling daily bank statements to cash applied
• Tracking and correcting misapplied payments
• Assisting the Credit team with cash application issues and customer queries
• Supporting accurate and timely month-end close activities
• Preparing and submitting customer refunds and direct debits
• Creating manual and intercompany invoices as needed
• Posting all month-end activities within deadlines
• Supporting internal and external audit queries
• Contributing to AR performance targets and continuous improvement initiatives
• Identifying standardization and automation opportunities within AR processes
• Supporting the Team Leader with monitoring and control mechanisms
• Participating in business continuity and risk management programs
• Performing other ad hoc tasks as required
Qualifications & Skills
• Bachelor degree in Finance or Accounting
• Strong attention to detail and accuracy in data entry and reconciliations
• Ability to work in deadline-driven environment
English skills on B2 level or higher.
Benefits:
Benefits
Educational courses, training
Individual schedules of working hours
Meal tickets / catering allowance
Corporate events
Holidays 5 weeks
Occasional work from home
Flexible start/end of working hours
Refreshments on workplace
Children-friendly office
Dog-friendly office
Informace o pozici
FLEETCOR / CCS Česká společnost pro platební karty s.r.o.
Secondary education or professional training with a school-leaving exam
Czech (Intermediate), English (Advanced)
Banking industry and financial services, Economics and Business Finance, Administration , Bookkeeper, accountant, Finance accountant, Cost accountant
Full-time work
employment contract
Employer
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