Accountants – Accounts Payable
Job summary
- Formally check and pre-enter automatically recorded invoices compare with purchase orders goods receipt and invoices
- Claim incomplete or incorrect processes
- Forward processes manually and check the automatically forwarded processes regarding status with our Workflow-System
- Follow-up on processes and push approvers if needed
- Book fully approved processes
Candidate Profile
- Bachelor-Degree in Commerce () or a comparable relevant field
- Very good user skills in SAP FI/CO and expert knowledge of MS Excel
- Fluent in English both verbally and in writing (German Language - Preferred)
- Highly accurate and reliable style of working combined with excellent prioritization capability.
- Willingness to work adapted to different time zones