HERE’S WHAY YOU WILL LEARN:
Registration of invoices from OCR to the accounting system Posting cost invoices from domestic & foreign suppliers in the SAP system
Verification and clarification of unposted invoices in SAP system workflow balance confirmations verification and sending to suppliers
Solving suppliers queries
Travel & Expense reports settlement
WONDERING IF YOU ARE THE PERFECT CANDIDATE:
Do you know the Czech & English languages at min. B1 level?
Are you willing to learn?
Do you like working with numbers?
Do you have an open and positive attitude?
If you answered ‘Yes’, apply to us and join Allegro, become part of a dynamic, innovative company that's shaping the future of e-commerce in Europe!
WHAT WE OFFER:
Learning Experience: You'll learn from experienced professionals, receiving guidance and support to develop your accounting skills and knowledge.
A Collaborative Team: You'll be part of a friendly and supportive team, where collaboration and knowledge-sharing are highly valued.
International cooperation: with internal departments in the whole Allegro Group (work in the international environment, including Czechia)
Exposure to Cutting-Edge Systems: You'll work with advanced accounting software and systems, gaining valuable technical expertise.
Flexible working time - tailored to fit your daily study schedule
Modern Work Environment: Enjoy our comfortable and modern offices, designed to foster collaboration and creativity.