Accounts Payable with German

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  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 17.04.2019
    Scurta descriere a companiei

    O companie formata dintr-o echipa tanara si dinamica, ce ofera servicii de consultanta si recrutare de personal.


    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;
    Flexible approach;
    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.

    Alte informatii


    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.