Economist for External Accounting

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- Bachelor's degree – Business Administration, Accounting, Finance, Economics, or related degree;
- At least two years working knowledge in Financial accounting, especially in Accounts Payable field;
- Fluently spoken and written of English;
- Good spoken and written of German (B1/B2);
- Proficient computer skills - SAP Module FI, MM and MS Office;
- Ability to work in a structured and careful way;
- Customer service and communication skills;
- Team player and ability to work in a flexible way;
- Likes to work with numbers;
- Willingness to travel;
- Outgoing and easy to get along with.

- Invoice verification;
- Monitoring of workflows in the Accounts Payable Monitor (system to record and verify invoices automatically);
- Processing of payments within Accounts Payable process;
- Accounts and balance reconciliation;
- Month end reconciliation of Inter unit suppliers;
- Processing and controlling of the GR/IR account;
- Clarification of supplier requests;
- Vendor reconciliation;
- Processing of Travel and Expense claim forms;
- Ensure good communication with local unit and internal/external customers;
- Support of year end closing activities in the area of AP IFRS and local GAAP;
- Ensure good communication with local unit and internal/external customers;
- Any other tasks required by the superior manager.