Job description


 Ensure proper vendor invoice workflow process
 Vendor Bank data maintenance
 Booking invoices
 Determination of tax key
 Follow up workflow based approval process
 Accruals for outstanding invoices
 Deferred expenses
 Loading bank statements, creation of payment run/orders
 Manual Payments
 Bank statements booking
 Reconciliation of bank accounts/bank statements
 Administration of customer open items on customer´s accounts



 Experience in accounting
 Experience in SAP prefered
 Fluent in written and spoken English is must
 Good organisational skills
 Strong communication skills
 Willingness to learn

We offer


 Career opportunities
 Employee benefits
 Development
 Stable environment

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Upload your CV/resume or any other relevant file. Max. file size: 64 MB.
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