For our client we are looking for candidates to work in AR/AP department.
- veryfying and booking vendor invoices
- timely and accurate checking and processing of payment invoices
- timely and accurate checking and processing of receivables
- monitoring the correctness of financial data according to the company policy and standards
- account reconciliation
- solving and reporting disputes and any irregularities in the invoices
- contacting internal clients in order to verify the correctness of data
- supporting month-end process
- preparing periodic and ad hoc reports.
- fluent German
- very good English min. B2.
- Very good computer skills:
SAP - will be a great asset
- Strong analytical skills
- job contract
- professional development - internal and external trainings
- international working structure
- medical insurance
- sport card