Invoice clerk
| Economic Department, Accounting Department

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,
  • allowance for canteen meals or meal vouchers,
  • attractive benefit program full of discounts and financial contributions (see. Benefits),
  • kindergarten on the premises of the General Teaching Hospital and suburban summer camps for children of employees,
  • interesting non-work activities - language courses, self-defense lessons, joint sports events and more.

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.touskova@vfn.cz

 

  

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