Share this Job
Apply now »

Invoicing/Billing Specialist

Date:  13-Jan-2021
Job ID:  3031
Company: Alpiq Services CZ
Location: 

Praha, CZ

Contract Type:  Permanent
Job Type:  Full-time position
Job Level:  Experienced professionals
LinkedIn:  #LI-SFCZ


Alpiq Services CZ in Prague operates an important shared services center to provide high quality services to Alpiq's internal customers.

Benefits:

  • Annual leave of 5 paid weeks
  • 10 days of "sickdays" (fully paid sick leave)
  • Year-end recognition in a value of one gross monthly salary
  • Annual package to Cafeteria account set but functional level
  • 500 CZK monthly contribution to Cafeteria for relaxing activities
  • 2000 CZK monthly contribution for private pension insurance
  • Financial loyalty reward provided every 5th year with the company
  • Referral bonus 15.000 CZK as a reward for recommending new colleague
  • Free language courses (English, German, Czech)
  • Meal vouchers in a value of 110 CZK (Sodexo card)
  • Free refreshment in the office (soft drinks, fruits)
  • Voluntary social and sports activities
  • Informal dress code
  • International environment with more than 20 nationalities
  • Pleasant working atmosphere & environment in the very downtown of Prague 1 (metro Můstek and Národní třída – walking distance up to 5 minutes)

YOU WILL

  • perform daily/monthly settlement of retail and wholesale trading (both incoming and outgoing invoices, and their netting);
  • validate retail and wholesale trades (daily);
  • perform administrative tasks related to invoicing;
  • communicate with clients (via email);
  • cooperate with colleagues from Trading, Accounting and Treasury departments;
  • work in multiple systems; 
  • participate on new projects related to settlement;
  • have opportunity to propose improvements to current processes;
  • be part of a great team of 10 people. 

 

DO YOU HAVE?

  • Fluency in English (required). Knowledge of Polish or languages from Southeast Europe region is very welcome. Czech is not required.
  • High school education.
  • At least 6 months experience on similar position (invoicing, AP, AR).
  • Basic knowledge of accounting principles (helps to understand the settlement processes).
  • Knowledge of VAT treatment related to AP and AR (as an advantage).
  • Interest in or even knowledge of RPA (considered as a big advantage).
  • Insight into energy sector (would be highly appreciated).
  • Following qualities: self-organization, reliability, accuracy, attention to detail, willingness to learn new things.
     
Daniel Strádal
Tel.:  420 221 720 101

 

 

Apply now »