What will you be responsible for?
- Primarily processing incoming invoices, credit notes, and payment reminders.
- Communicating with international suppliers regarding invoicing, payments, discrepancies, and more complex cases.
- Reconciling supplier accounts and reviewing open invoice statements.
- Preparing reports on a daily, weekly, and monthly basis.
- Supporting the accounting department during the monthly closing process.
Who are we looking for?
- Ideally someone with an educational background in Finance or Accounting, although this is not a requirement.
- A person who can communicate in English (B1 level) and, most importantly, Italian (B2 level – daily active communication with companies in Italy).
- Someone comfortable with partially routine work involving documents and systems.
- A proactive problem solver.
- A team player, as close cooperation with colleagues is essential for this role.
What can you look forward to?
- Reduced working hours of 37.5 hours per week.
- Flexible working hours (core hours: 10:00 AM – 3:00 PM).
- 5 weeks of vacation.
- 3 additional personal leave days.
- Opportunity to work from home 3 days per week.
- Annual financial bonus.
- Salary increase every year.
- Meal allowance.
- Pension contribution of CZK 2,000 per month.
- Partially subsidized Multisport card / wellness vouchers.
- Support for your further development through language courses, hard and soft skills training, LinkedIn Learning, and ACCA certification.
- Numerous opportunities for career growth in Brno as well as in other Atlas Copco locations worldwide.
- A genuinely friendly team environment – not just a cliché. Check out our reviews on Atmoskop.
- Beautiful modern offices conveniently located near the city center.
Job location
Brno, hybrid mode
