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1 Vacancy
Process vendor invoices and ensure proper coding and matching with PO
Prepare and process automatic and manual payments
Process bank statements
Manage supplier and customer master data
Contact with external and internal clients
Prepare various report and analyses
Participate in month-end closing activities
Support audits by providing documentation and explanations as needed
Maintain compliance with internal controls and accounting policies.
Qualifications :
Min. 2 years of experience in accounting (preferably within SSC/BPO sector)
Hands-on experience with ERP systems for invoice processing and payment execution
Practical knowledge of MS Office particularly Excel (for reporting and data analysis)
Fluency in English (at least B2 level - work in an international environment)
Knowledge of German will be an asset
Strong analytical and problem-solving skills
Detail-oriented with a strong focus on accuracy
Ability to work under deadlines
Good organizational skills: ability to organize prioritize and deliver tasks.
Additional Information :
Working at PACCOR means working in an innovative and open company that cares about the commitment and motivation of all employees. It is important to us that everyone has the same opportunities that we develop through the exchange of experiences and that we value each other. The power of diversity of backgrounds problem-solving methods personal knowledge gender and culture promotes our development and inspires the entire organization. This is because the key to our success is the diversity and commitment of our employees.
Remote Work :
No
Employment Type :
Full-time
Full-time