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Primary Duties and Responsibilities

  •  Manage mailroom activities : invoice reception, validation
  • Assist vendors on phone calls (German)
  • Invoice verification and posting
  • Accounts and balance reconciliation (Reconcile vendor statements, investigate and correct discrepancies)
  • Process of invoices in SAP (as per defined procedures)
  • Maintenance of the work procedures (Actively contribute to creation, completion or update of the training documents and working procedures)
  • Run reports and produce KPI’s (key performance indicators) when needed
  • Performs daily activities in terms of Dispute management and Support services process
  • Support of year end closing activities in the area of AP US GAAP and local GAAP (HGB)
  • Conducts and operate analyses on vendors accounts (Direct debit, write off, accruals)
  • Provision of trainings to newcomers
  • Identify process/system improvements opportunities and participate in their implementation
  • Responsibility for resolution on invoices parked or blocked for discrepancies
  • Manage dispute resolution process with vendors
  • Acts as an interface between the Company and the Suppliers; makes sure that the Company’s interests are protected in the business relationship with 3rd parties

    • Highlights to Management any situation that could lead to production stops at plant level
    • Highlights to Management any tentative of fraud- with internal or external initiators
  • Processing and controlling of the good receipt / invoice receipt account

 Qualifications:

  • University degree – Business Administration, Accounting, Finance, Economics,
  • Fluently spoken and written in English and German (at least B1 level)
  • At least two year working knowledge in Financial accounting

Technical skills:

  • Good Knowledge of specific SAP transactions in area of accounts payables
  • Good overview of SAP related to other connex accounting processes
  • Microsoft Office Package - essential knowledge of Excel

General requirements:

  • Ability to work in a structured and careful way
  • Team player and ability to  work in a  flexible way
  • Excellent communication skills for dealing with customers
  • Ability to work independently and within a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness       
  • Ability to perform basic mathematical computations
  • Strong attention to detail and accuracy
  • Pro-active, hands-on, drive to be successful

We offer:

  • Compensation: competitive salary package;
  • We have flexible benefits for you: private health insurance, monthly meal tickets;
  • Have extra vacation days based on your work experience.
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