Invoicing/Back Office Specialist

Job title: Invoicing/Back Office Specialist

Company: Alpiq


Job description: Purpose
Provide efficient and harmonized Back Office services based on a cost efficient and automated process. Ensure that legal and ICS obligations are fulfilled, and that the complete and accurate energy-related data is provided to Finance.Your main responsibilities
Perform settlement of deals related to Assets, Origination and Trading activities (incoming and outgoing invoices, netting statements), mostly on a monthly basis.
Cooperate with colleagues from business like Traders & Originators, Accounting, IT and other operational teams within an international team.
Communicate with external clients (predominantly via email).
Strong focus on and actively engage in continuous improvement and efficiency of existing Back Office processes, with a keen interest in leveraging new technologies (like RPA, AI etc.) for further enhancements
Support with monthly closing, building accruals and audit requests.
Actively participate in ad-hoc projects within the Back Office.
Support the integration of new business requirements by testing the quality of data and interfaces between the systems.Your profile
High school or higher education
Knowledge of Back Office processes – invoice to cash
Min 3 years working experience in similar position
Fluent English
Affinity to work with multiple systems and to adopt new technologies in daily work
Strong communication skills
Flair for figures & timely and precise working methods
Motivated and energetic individual passionate about supporting change and transformation
Curious, out-of-box thinking and willing to learn & grow within the organizationIf you are coming from a job portal, please click directly on “Apply now”!You can find the detailed job description & many more jobs here:

Expected salary:

Location: Praha

Job date: Fri, 13 Jun 2025 04:19:51 GMT

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