Workplace: Accounting Department

Time: 1,0

Shift: one shift

Start date: immediately or by appointment

WHAT DO YOU WANT TO DO?

• Dispose of, record and control received supplier invoices,
• be responsible for monthly reporting of material invoices,
• process documents for estimates (unbilled deliveries, material on the way, internal documents),
• take care of the agenda of supplier invoices,
• confirm received supplier credit notes due to DUZP,
• to reconcile commitments.

WHAT IS Awaiting You When You Join Our Team?

• Facilities of a large teaching hospital in the center of Prague,
• possibility of personal and professional growth and support of further education,
• stable and motivating salary,
• 5 weeks of vacation and 1 week of vacation to ensure personal matters,
• possibility of accommodation outside Prague,
• MultiSport card
• allowance for canteen meals or meal vouchers,
• kindergarten on the VFN campus and suburban summer camps for employees' children.

WHO WE ARE LOOKING FOR?

• You have completed min. Secondary school education in economics,
• you have a good knowledge of double-entry bookkeeping, 
• you control work in MS Excel (creation of contingency tables, work with templates,…),
• the advantage for you is knowledge of SW MS Navision (not a condition),
• active approach to work and responsibility and diligence are not foreign to you,
• you are able to work independently and in a team,
• you want to learn new things and you are flexible,
• you can show us the moral and civil integrity (pure criminal record).

Let us know and come to us with us! 

Send your CV to: katerina.pavlickova3@vfn.cz