Standszám:
YOU will be involved in the following tasks:
Invoice Processing
Processing 3rd party supplier invoices and credit notes
Aged item clearing
Responsible for internal and external (vendor) communication
Reconciliation of vendor statements
Request & follow-up on Vendor Master Data change requests
Assist in month-end closing activities
What YOU will bring to the team:
University degree
Proven data entry skills
SAP, Microsoft office skills
Accounting knowledge
Analytical and problem solving skills
1-3 years AP experience
English is a must, German language is an advantage
In exchange we offer YOU the following benefits:
Cafeteria and Private Health Care Insurance
Flexible working arrangements and home office possibilities
Structured onboarding support
Diverse career paths (people management, subject matter expert)
Development opportunities (free language courses, online learning courses)
Company events, CSR activities and possibility to join social groups
Ha szeretnéd a profilodba menteni az állást, akkor lépj be, vagy regisztrálj itt.
