Accounts Payable with German
O companie formata dintr-o echipa tanara si dinamica, ce ofera servicii de consultanta si recrutare de personal.Cerinte
Minimum one-year solid Accounts Payable experience;
Good command of German (at least B1 – B2) and English;
Proactive in solving day to day issues;
Ability to pick up new tasks quickly;
Good communications and development skills;
Experience of Oracle or SAP Accounts Payable systems preferable;
Good all-round Excel skills.
PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System;
Perform Travel and Expenses activities;
Monitor and clear ‘on hold’ invoices in a timely manner;
Support General Ledger teams with month-end processes and requests, if needed;
Supplier liaison via telephone and email communication;
Discuss with line Manager and complete monthly and yearly Objectives and Performance;
Keep the Department procedures updated according to the changes on the process;
Other PTP related reports such as: RTV report, Workflow allocation, VIM Follow-up report, Late payment fees report, Duplicate check.
A great office, a friendly atmosphere and a multinational environment;
Teambuilding and Christmas parties;
Bonuses for your results;
Wide range of development and training options (including soft skills and language courses);
Free coffee and fruits to keep you energized, but also medical coverage;
Bookster and Benefits Online for you to enjoy your hobbies.