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Financial Control Analyst
The daily job is very diverse. While period end closure is mainly about accounting and preparation of related Balance Sheet reconciliations, rest of the month is not strictly defined as you will be exercising different aspects of financial control each time. In case any gaps in the process are identified, you will be proposing relevant changes to the business. As our Brno branch is now Centre of Excellence we want to provide advisory, guidance, best practices and support to the end markets. That is why we are looking for YOU!
Category Finance Team Leader
We are a small team with friendly atmosphere so it is really easy to fit in. We are pretty flexible when it comes to working hours as you can start between 7 and 9:30 am every day. Therefore, you can easily organize your day and combine work with your personal life.Our daily job is to support the sales activities in UK. The main activities are processing of new claims onto the system, dealing with email queries and supplier disputes and updating the figures in our system. Occasionally, you may solve some ad hoc challenging tasks. The communication in English is our daily bread. We are in daily touch with our suppliers and colleagues across UK via email, phone or skype.
Processing Associate part-time
We are a small team of 10 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 and 9:30 am every day. Therefore, you can easily organize your day and combine work with your personal life. The communication is in both Czech and English.The team main responsibility is sorting incoming invoices and creditnotes from suppliers from all the Nordic countries, and keying them into our systems following strict criteria. Apart from the main activity the team is responsible for opening vendor accounts, and updating existing vendor database. Invoices and creditnotes being processed are for both non-merchandise and merchandise transactions. Yearly more than 600.000 invoices and creditnotes are processed. Main goal for the team is to key the invoices in the system with accuracy and fastness resulting in payments being done on time.