Purchase Order Administrative Specialist - (Prague, Invoicing, finance)

We are a dynamically growing and international organization seeking two Purchase Order Administrative Specialists in Prague. As the contact point for customers, you will manage purchase orders, invoices, and good receipts, and provide ad-hoc reporting support. You will work in a pharmaceutical industry with exposure to new technologies and international environment.

Requirements

• At least one year of relevant experience in similar position – administrative field, financial support roles or work with PO ́s and understanding of the PO process in the international company
• Relevant experience / knowledge of GR booking - accounting in general
• Advanced knowledge of MS Office - especially MS Excel; knowledge of MS Outlook
• Excellent communication skills, especially to different partners (Project Managers, Management, Finance community, etc.)
• Working knowledge of SAP is highly beneficial

Benefits

• Broad range of activities, tasks, and projects
• Flexible working conditions
• Minimum 5 weeks of vacation
• Paid sick days
• Meal vouchers
• Vouchers (B-day voucher, wedding, and new born surprise)
• Contributions to wellness programs (multisport card)
• Fishing for Friends program – our referral program
• Refreshments in the D-ploy office
• Further development and professional advancement
• Friendly and international working environment
• Company-sponsored events
• Competitive salary and various benefits