Ricardo: Finance Administrator

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Finance Administrator

  • Role type
  • Permanent

  • Location
  • Prague

  • Closing Date
  • 17/08/2020

Job Description

• Providing detailed report to the external payroll provider • Meal vouchers ordering and calculations • Creating invoices • Processing of expenses in SAP • Clearing of the employee accounts in SAP • Processing payments from Company credit cards • Preparation of the expense file data for monthly payroll files • Month end and Year end activities • Journal postings for AP invoices

• Secondary education or higher • Basic accounting knowledge • Proficient user of MS Office tools such as Word and Excel • Be highly motivated and able to work with minimum supervision Highly numerate with attention to detail • Fluent in English, both oral and written (daily use and communication with native speakers) • Strong team player with organizational skills and able to work to tight deadlines