DESCRIPTION

* Support and supervise the billing and invoicing process
* Manage order to cash process
* Cooperate on activities including credit checks, credit limit reviews, and credit agency relationship management with the O2C Manager
* Support internal and external audits
* Oversee cash application to the correct customer account
* Support implementation of SAP module within new project

REQUIREMENTS

* Experience managing teams within the Order to Cash process, including Accounts Receivable and/or Credit Control process areas
* Fluent English and German language
* Comfortable with using Excel (pivot tables, if, sum if)
* SAP experience
* Order to cash experience
* Branded consumer goods experience is an advantage
* Relevant Degree or diploma in finance/accounting and knowledge of general accounting principles

BENEFITS

- Flexible working hours
- 5 weeks of holiday
- 3 sick days
- Annual bonus
- Discounts on company products
- Meal vouchers/card
- Referral programme
- Contribution to your pension scheme
- Great environment in an open-space office in the centre of Prague

If you want to apply for this position, please, send us your curriculum vitae in English.