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Purchase Order Administrator with English

Bureau Veritas North America

Prague, Oklahoma, Estados Unidos 2026-02-08

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Key Responsibilities: ► Create, process and track purchase orders in line with internal requests and company policies ► Invoice Management - verifying invoices against purchase orders and goods received and processing of payments ► Accounts reconciliation - reconciliation and maintain the accuracy of purchase-related accounts, ensuring timely posting of all related transactions ► Inventory management - monitoring inventory levels and coordinating with procurement to ensurea sufficient stock bas…

Job description

Key Responsibilities: ► Create, process and track purchase orders in line with internal requests and company policies ► Invoice Management - verifying invoices against purchase orders and goods received and processing of payments ► Accounts reconciliation - reconciliation and maintain the accuracy of purchase-related accounts, ensuring timely posting of all related transactions ► Inventory management - monitoring inventory levels and coordinating with procurement to ensurea sufficient stock based on purchase orders ► Vendor and other communication between local Procurement team or Finance team and Back-office team ► Financial reporting What we expect from you: ► secondary education in accounting or economics area ► at least 1 year work experience in administration or accounting field ► strong analytical, detail and process- oriented skills ► flexible in processing variable tasks, positive and effective communication ► fluent Czech and English skills (written, oral) ► advanced PC skills (MS Office) ► Team spirit We offer: ► both friendly and challenging international company environment ► 1 year full-time contract - let´s start your career in accounting department with us! Show less [{"type":"people_also_viewed","href":"https://www.linkedin.com/jobs/view/customer-service-associate-i-at-family-dollar-4284155114","jobId":"4284155114","label":"Customer Service Associate I"},{"type":"people_also_viewed","href":"http...

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