Key Accountabilities

- Post and reverse AR items 

- Research and analyse missing information related to received payments 

- Post the payments into the system with information found through research 

- Contact the appropriate department to get the missing information e.g. contact colleague, client, vendor, bank 

- Balance and justify the accounts at the month end closure. 


We Require

- Bachelor Degree in finance or related subject. 

- 0,5 years of working experience or a degree in a field related to accounting or economics 

- Basic experience with working in an SAP environment preferred 

- Ability to create custom transactions, documents and reports 

- Good analytical and problem solving skills 

- Highly results focused 

- Experience of working in a Shared Service Centre environment an advantage 

- Fluent Dutch and English in speaking, reading and writing 


We Offer

- Motivational Salary + Bonus Package 

- Excellent Opportunities for Personal and Professional Growth/Development 

- 5 Weeks Vacation 

- Lunch Vouchers 

- Beer Vouchers 

- Loyalty vouchers 

- Contribution to Pension Plan 


Start Date March 2010


Additional Information Due to a large amount of applications. We will only reply to successfull candidates, thank you for your understanding. 

Contact:
InBev Business Services Czech s.r.o.
Jeroen Buyssens
V parku 2326
148 00  Praha 4
Česká republika
tel.: 272 078 311