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

 

  

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