O pozici
Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, and medical technologies, providing services and solutions to increase industrial productivity and efficiency.
Co budeš dělat
- Processing of purchasing documents onto SAP/Oracle including supplier invoices, employee expenses and debit notes. Ensuring that processing is complete & accurately coded. Follow strict criteria for invoice control quality control.
- Participating in process description creation, testing activities.
- Meeting daily targets and SLAs, focus on cash discount invoices and critical expense invoices.
- Resolution of supplier disputes working closely with the business including purchasing managers. Timely resolution of pricing & delivery queries to prevent suppliers placing Gardner Denver on ‘stop’.
- Month end closing activities: Performs accruals calculation; help to set accruals standards.
- Other Duties: Other responsibilities as assigned or required.
Koho hledáme
- Previous experience/education in the Finance area is an advantage
- Communicative English
- Attention to detail, meeting deadlines
- SAP and Oracle experience is an advantage
- Team player, eager to learn and see possible improvements in processes
Benefity
- Motivating salary and annual bonuses
- Meal vouchers
- Equity grant (company shares)
- Flexipass vouchers 750 CZK or Multisport Card for free
- 5 weeks of holiday, sick days, Volunteering day
- Celebrate your birthday (day off)
- Flexible working hours
- Possibility of Home Office
- Contribution to language/professional courses 6000 CZK
- Contribution to pension and life insurance
- Mobile service employee program
- Pleasant and modern working environment close to the city centre
- Refreshment at the workplace for free
- Employee assistance program
- LinkedIn Learning free access
