Invoicing specialist (m/f)
| Sales Department, Purchasing Department
Time: 1,0
Shift: one shift
Start date: immediately or by agreement
WHAT DO YOU WANT TO DO?
- Administrative activity associated with the liquidation of invoices (work in the EODD program),
- checking invoices and orders,
- work in the Navision program (MS Dynamics – warehouse management),
- creating new cards to list items,
- telephone communication and close cooperation with other workplaces within VFN.
WHAT IS Awaiting You When You Join Our Team?
- Facilities of a large teaching hospital in the center of Prague,
- possibility of personal and professional growth and support of further education,
- stable and motivating salary,
- 5 weeks of vacation and 1 week of vacation to ensure personal matters,
- possibility of accommodation outside Prague,
- MultiSport card
- allowance for canteen meals or meal vouchers,
- kindergarten on the premises of the General Teaching Hospital and suburban summer camps for children of employees,
- interesting extracurricular activities – joint sports events and others.
WHO WE ARE LOOKING FOR?
- You have finished min. Secondary education,
- you can work with PC on user level,
- you have good communication skills,
- active approach to work and responsibility are not alien to you,
- you are able to work independently and in a team,
- you want to learn new things and you are flexible,
- you can show us the moral and civil integrity (pure criminal record).
Let us know and come to us with us!
Send your CV to:
Ing. Michaela Šedivá, Human Resources Section
michaela.sediva@vfn.cz