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AR Associate (part time)
The jobholder will be part of organisation for the Finance UK + Ireland. She/He will assist end customers on Refund queries, assist branches, colleagues and third parties in resolving related queries as primary contact. The jobholder is primarily responsible for customer refunds for PC World Business customers, cheque payments, taking credit card payments over the phone for overdue invoices.
Supplier Funding Analyst
Supplier funding team is responsible for finance part of business activities towards the Nordic accounts system mainly for wholesale company under the remit of the Centre of Excellence (CoE). The team is responsible for tracking money coming from agreements set up by Nordic Commercial team and checking its distribution to various activities.The jobholder will be responsible for Supplier Funding activities which belong to package of category handling (issuing invoices & booking credit notes, Cost Adjustments, weekly reporting & regular monthly call with category as well as with Elkjop Nordic HQ, forecast of Supplier funding for specific category, ageing for specific category).We are looking for an independent candidate, who has a pro-active approach and will not be afraid to assume responsibilities. An analytical approach and a desire to understand the processes end to end is expected.
There are several teams in our UK&I Finance department, majority of which take part in financial reporting and accounting—so you can expect to meet a lot of inspiring colleagues. Most of the teams also enjoy flexible working hours with starting time between 6 am - 9.30 am Our daily job includes lots of various tasks and every day offers different challenges. The communication in English is our daily bread. We’re in touch with our business partners and colleagues from across UK, Ireland and India. There’s plenty of opportunities to practise and improve your English skills! Last but not least, you will get a chance to work within a multinational company. You will be part of Finance Operations Department and you will focus on the Accounts Payable controls and key cash activities. You will be primarily responsible for overview of outsourcer performance and delivering regular reporting to the Business Partners. You will report to Finance Manager UK&I via the workload report and through regular team meetings, one to one’s and annual performance reviews.
Category Finance Administrator
We are a small team with a couple of colleagues still located in the UK and direct report in UK as well. Thanks to a friendly atmosphere and fresh team spirit, it is really easy to fit in. Our working hours are pretty flexible, starting between 7 and 9:30 am every day, occasionally you will have a late shift (9:30 – 6pm) to cover the difference between Czech and UK time zones. Therefore, you can easily organize your day and combine work with your personal life.Our daily job includes a lot of various tasks and every day offers different challenges. The communication in English is our daily bread. We are in daily touch with our suppliers and colleagues across UK via email, phone or or skype. Among other activities are processing of new claims onto the system, dealing with email queries and supplier disputes, updating the system and reconciliation of Trading account. And many other ad hoc tasks.
Finance Analyst (for Contact Centres and Travel)
Our UK & Ireland Finance department consists of a number of departments, some of which focus on financial and management accounting. The teams will range in sizes, from 1 to to 8-member teams. Most of the teams enjoy flexible working hours.The daily job in our teams is quite diverse. It is about corporate accounting, analyses, budgeting, reporting and investigation. You will solve complex tasks with different challenges across business units. You can learn about different ERP systems, accounting and tax legislation requirements in different countries and master your excel and analytical skills. We play a substantial role in transformation from an SSC to a Centre of Excellence model. As a Centre of Excellence, we play an advisory role, provide guidance, best practices and local market support. That is why we are looking for you!
Insurance Reporting Associate
Our daily job includes various reporting and investigating tasks related to mobile insurance and every day offers many challenges. The communication in English is our daily bread as we are a multinational team. We are in daily touch with our suppliers and colleagues across UK & Ireland but also other European countries mainly by email. We are a team of 9 easy going people. Thanks to friendly atmosphere and fresh team spirit, it is really easy to fit in. Our working hours are pretty flexible, starting between 7:00 and 9:00 am every day therefore, you can easily organize your day and combine work with your personal life.
B2B Management Accountant
There are several teams in our Finance department, majority of which take part in financial and management accounting and finance systems support—so you can expect to meet a lot of inspiring colleagues. You can choose between 1-man teams to teams up to 7 colleagues. Most of the teams also enjoy flexible working hours (6 am - 9.30 am starting time).The daily job in our teams is quite diverse. You´ll be fully accountable for delivery of accurate and timely financial information, month end process and balance sheet reconciliations for non-commission balances + regular MI reporting that gives insight into Opex spend and can articulate differences. That is why we are looking for you!