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Invoicing/Billing Specialist

Date: 
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:

  •  Employment contract for an indefinite period
  •  Annual leave of 25 days paid days
  •  Anual bonus based on individual performance and company results
  •  10 days of “sickdays” (full paid sick leave)
  •  24.000 CZK annually contribution for pension insurance
  •  6.000 CZK annually contribution to cafeteria for relaxing activities
  •  Financial loyalty reward provided every 5th year with the company
  •  Referral bonus 15.000 CZK as reward for recommending new colleague
  •  Free language courses at work (English, German, French, Czech)
  •  Meal vouchers in a value of 110 CZK
  •  Free refreshment at work (soft drinks, fruits)
  •  Voluntary social and sports activities
  •  Informal dress code
  •  International environment with more than 20 nationalities
  •  Pleasant and quite working atmosphere & environment in the very downtown of Prague 1 (Metro Můstek and Národní třída – walking distance 5 minutes)

YOU WILL DO…

  • Daily management of energy trading confirmations (issuing, approval, archiving)
  • Daily settlement of retail and wholesale trading
  • Daily validation of retail and wholesale trades
  • Regular reporting of retail and wholesale trades
  • Master data management
  • Administrative tasks related to invoicing
  • Daily communication with clients
  • Dunning of outstanding payments
  • Netting of AP and AR
  • Cooperation with Sales, Trading and Accounting departments
  • Participation on new projects related to settlement

 

DO YOU HAVE?

  • Fluency in 2 languages is required: (1) English, (2) Polish.
  • High school education
  • At least 6 months experience on similar position (invoicing, AP, AR, accounting)
  • Basic knowledge of accounting principles (booking of invoices, accruals, P&L)
  • Knowledge of VAT treatment related to AP and AR is an advantage (taxation principals of goods and services, reverse charge)
  • Knowledge of Excel VBA, SQL and RPA is considered an advantage
  • Reliability, accuracy, attention to detail

CV and cover letter (optional)
Freqently asked questions and answers

Contact:

 
Daniel Strádal
Tel.:  420 221 720 101

 

 

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