Join our team in Eurowag as an AR Processor and play a key role in delivering a world-class billing operation. You’ll manage customer invoicing, resolve billing queries, and ensure accurate reconciliation of goods and services while working with a supportive team in a dynamic environment.

• Excellent knowledge of Excel
• Basic knowledge of Czech accounting standards
• Basic knowledge of the VAT law
• Very good knowledge of English (B1 and higher)

Special skills and competencies (optional)

• Very good communication skills
• Very good analytical skills and structured approach
• Active and effective approach to complex problem resolution
• Responsibility, accountability, independence and effective time management

• Posting sales invoices to the Navision system/SAP, awareness of all billing processes
• Solving customer claims
• Billing control
• Immediately transmits information about any impending problems
• Collaborate with General ledger team for monthly closing
• Performing other tasks assigned by their direct supervisor
• Precisely ensure correct data will be created in the system mainly for customer bank accounts
• Excise duty reporting

• Reconciliation of specific GL accounts based on agreed responsibility
• Delivery of billing in time, scope, quality and budget dimensions.
• External and Internal client’s satisfaction
• Regular reporting to: line manager, team