Purchase Order Administrator with English

We are looking for a highly organized and detail-oriented Purchase Order Administrator with English to join our SSC Finance team. In this role you will be responsible for the accurate creations, processing and tracking of purchase orders in our internal system, ensuring accuracy and compliance with accounting principles, and collaboration with other departments to streamline the purchasing process.

Key Responsibilities:

► Create, process and track purchase orders in line with internal requests and company policies

► Invoice Management - verifying invoices against purchase orders and goods received and processing of payments

► Accounts reconciliation - reconciliation and maintain the accuracy of purchase-related accounts, ensuring timely posting of all related transactions

► Inventory management - monitoring inventory levels and coordinating with procurement to ensurea sufficient stock based on purchase orders

► Vendor and other communication between local Procurement team or Finance team and Back-office team

► Financial reporting

What we expect from you:

► secondary education focused on accounting or economics

► at least 1 year work experience in administration or accounting field

► strong analytical, detail and process- oriented skills

► flexible in processing variable tasks, positive and effective communication

► fluent Czech and English skills (written, oral)

► advanced PC skills (MS Office)

► Team spirit

We offer:

► international company environment with both friendly and challenging environment

► full-time work experience for a limited period of time, where you can start your career in accounting department

► friendly team of colleagues

► 5 weeks of vacation, 3 sick days per calendar year

► opportunity for skills development