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.

• Checking invoices correctness and contacting with vendors to explain incorrect invoices.
• Responding to all queries from vendors and local finance.
• PO invoices verification (matching PO invoices with purchase orders created by buyer).
• Expense invoice verification and sending for approval to responsible person.
• Coding expense invoices.
• Booking invoices according to accounting tax regulations.
• AP accounts reconciliation.

• Basic knowledge in Accounts Payable Processes (Invoice Processing, Payments, Vendor Master, Vendor Reconciliation, Vendor Query Management)
• University degree must have (min Bachelor)
• Experience with ERP software would be an advantage
• Good knowledge of English (min.B2 both written and verbal)
• Good knowledge of German language (min.B2 both written and verbal)
• Good Excel knowledge
• Good analytical skills and attention to detail.

• 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
• Convenient location
• Competitive salary with cafeteria benefits.