SAP Finance Associate 

Czechia, Prague, Prague 

614969518

What you will do:

• Executes operational (including transactional) tasks independently and deals with customers' queries. Gains a good knowledge of standard processes and related transactions. Maintains good relationships with external and internal customers.
• Identify, research, and collect on past due receivables to achieve team goals (focus on customers with balance $10,000 and above, customers with declined/reversed transactions, disputed balance due to incorrect billing, sales misrepresentation, Concur delays.
• Provide customer support for incoming communication from internal and external stakeholders
• Ensure timely and accurate maintenance of accounts by use of the department policy and procedures
• Support projects and/or Improvement activities
• Responsible for accurate creation and timely distribution of required reporting to management
• Special projects as necessary to accomplish finance team's objectives

What you will bring:

• Experience working within a finance related field is an advantage
• Advanced written and spoken English skills

Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc.

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