What's on Offer
- Attractive salary
- Professional and dynamic environment
- Contract of employment
- Opportunities for professional development
- Package of benefits
Job Description
- Verification of incoming PO and Non-PO invoices
- Process AP documents
- Prepare and book journal entries for AP (invoices, credit notes)
- Reconciliation of AP accounts
- Prepare payment proposals
- Preparation and update of internal processes and manuals
- Maintenance of relevant documents for audit
- Support Legal Entities and HQ on ad-hoc tasks
- Identify potential process improvements
- Perform other tasks related to the AP process
The Successful Applicant
- University degree in Finance and Accounting or Business Administration preferable
- Minimum 3 year work experience in a similar role
- Knowledge of SAP preferable
- Attention to detail and great organisation skills
- Solution-oriented with strong analytical skills
- Willingness to travel abroad for short periods
- Excellent interpersonal skills and ability to work in a team
- Good knowledge of German language as well as fluency in English