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Troubleshooter with German in Accounts Payables

Permanent contract
Prague
Salary: Not specified
No remote work

ExxonMobil
ExxonMobil

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The position

Job description

ABOUT US:

We are the largest publicly traded Oil & Gas Company in the world. We are known for integrity, technological leadership, world-class workforce and best known for our familiar brand names: Exxon, Esso, and Mobil.

A diverse, multinational and friendly environment is what you will discover in our Prague BSC - we proudly employ staff from 68 nationalities. Great opportunities for personal and professional career development via job-rotations, trainings, free language courses and collaboration on international projects.

THE ROLE:

As a member of the Accounts Payables’ department you will be responsible for processing payment documents in a timely, accurate and cost efficient manner in a well-controlled environment.

SOME OF YOUR RESPONSIBILITIES WILL BE:

  • Processing invoices in your portfolio and ensure invoices are paid on-time
  • Solving and following up on complex invoices
  • Daily communicate within Payables department and with internal clients
  • Working with various tools/databases
  • Looking for process improvements to maximize efficiencies

What you can gain


  • A wide range of benefits including an annual bonus
  • Relocation package for candidates from abroad
  • Team building activities
  • Wellness programs (e.g. free in-house massages, fit-stops, refreshments)
  • Lunch allowance
  • Free language courses twice a week
  • Home-office
  • Flexible working hours
  • 25 days of vacations
  • And much more!

We are looking forward to your application!


Preferred experience


  • Fluent in English and German
  • Organized, able to prioritize and able to work independently
  • Advanced in analytical capability and numeracy
  • Customer service oriented
  • Collaborative and active listener
  • Innovative and creative
  • Knowledgeable of SAP FI- / MM- module and Purchase to Pay process (is an advantage)

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