Strona główna

Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.

• Process PO/NPO invoices as per the business rules and as per the SLA
• Identify any potential duplicate invoices and report to the Team Leader
• Execute payment runs timely and accurately
• Month end reconciliations, closing and reporting
• Self / Peer reviews of transactions completed
• Propose potential improvement opportunities
• Respond to client/vendor emails with appropriate solution within the timeframe
• Coordinate with various teams (Requestor's/VM3D/Vendors) to ensure that the VMD Changes are made

• At least 1 year of experience in Accounts Payable Processes (Invoice Processing,
• Payments, Vendor Master, Vendor Reconciliation, Vendor Query Management)
• University degree in Finance Accounting must have
• Experience with Agresso ERP would be an advantage
• Good knowledge of German & English language (minB2 both written and verbal)
• Good Excel knowledge

• Opportunity to be part of a rapidly expanding global organization with irreproachable reputation
• A role that provides you progress both professionally and personally
• Opportunity to gain transition experience within F&A area
• Open minded and multinational environment
• Pleasant and inspiring working atmosphere
• Professional development and clear career path
• Training development opportunities within company
• Competitive salary with cafeteria benefits

Employee Status: Full Time Employee

Shift: Day Job

Travel: No