* Receive and verify invoices and requisitions for goods and services
* Verify that transactions comply with financial policies and procedures
* Prepare batches of invoices for data entry
* Data enter invoices for payment
* Process backup reports after data entry
* Maintain updated vendor files and file numbers
* Print and distribute monthly financial reports

Start: 1.11. and 1.12. 2014

REQUIREMENTS
* High school/University degree
* Experience in AP/AR processing procedures is a big advantage
* Knowledge of ERP systems and Excel is an advantage
* English and other language (at least upper-intermediate, German preferred)

OTHER INFORMATION
If you want to apply for this job, please, send us your curriculum vitae in English with the ref. number in subject of your application.

If you've had an interview in Grafton already, please, contact your consultant directly (ideally by email).



For more related job opportunities visit www.grafton.cz/en/jobs/financial/


Please read carefully the text below and attach it to your e-mail/letter.
I agree that company Grafton Recruitment, Na Porici 3a, Praha 1, will process my private personal data towards mediation a job (filing, editing, sorting and its providing to a third party whose identity will be communicated to me) in accordance with legislative act number 101/2000 Sb. "O ochraně osobních údajů" until written form revocation. I confirm being awarded of my rights in connection with access to and protection of information. For exact wording of §12 and §21 please go to http://www.uoou.cz/uoou.aspx?menu=4&submenu=5&loc=20.