Junior in Procure to Pay 🎓

 

You can become part of the back office team that makes KBC run smoothly. You will be crucial part of supply chain, which provides all the necessary equipment for our work.

 

The Procure to pay department, being part of KBC Finance, is mostly responsible for accounts payable, accounts receivable and account management activities. More specifically: from posting vendors invoices to their payment. Also, maintenance of vendors database, issuing invoices to our customers, accounting tasks and regular control on accounts.  Our job includes communication  with external vendors, as well as with our colleagues mostly located in Belgium. Huge part of the administration is handled by robots which were developed in cooperation with our team members. If such cooperation seems tempting, you are on the right place. We will provide you necessary training and even without any previous experience, you will be able to handle all your tasks properly and get new knowledges from the world of finance.

    
We expect:

 

  • A willingness to learn. This is more important than previous experience
  • Ability and courage to communicate in English. You will be in daily contact with Belgium colleagues
  • Responsibility and interest in staying with us for a few years, during which you can move up in your career
  • A taste for discovering new solutions is always useful. And an interest in meeting new people who are happy to have you around

 

By applying for this position, you hereby confirm that you possess all necessary permissions to stay and work in the Czech Republic.

 

Contract Type:  Full-time
Category:  Administration & Support
Level of Experience: 
Region:  Czech Republic - Jihomoravský kraj
Company:  KBC Global Services Czech Branch
Domain: