What's on Offer
- Interesting and stable job in an international company
- Friendly work environment
- Private medical care
- Home Office
- Flexible working hours
- Professional trainings
Job Description
- Process AP documents
- Prepare and book journal entries for AP (invoices, credit notes)
- Reconciliation of AP accounts
- Prepare payment proposals
- Initiate wire transfers or other method of electronic payment
- Identify and suggest potential process improvements
- Maintenance of relevant documents for audit
- Perform other tasks related to the AP process
The Successful Applicant
- Minimum 1 year of experience in the area of Accounts Payable
- Fluent English and German
- Good knowledge of MS Office and ERP systems
- Very good Customer Service skills
- Ability to work under pressure and with deadlines
- Excellent communication skills
- Very good analytical skills
- Ability to work under time pressure
- Flexibility and willingness to participate in many projects