Twoje obowiązki
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processing invoices using SAP accounting systems, including coding the invoices and monitoring the approval process;
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independently clarifying open items and discrepancies in cooperation with specialist departments;
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ensuring compliance with payment deadlines while optimally taking advantage of cash discounts;
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timely processing of email inquiries;
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active participation in month-end closing procedures;
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executing payments;
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handling vendor inquiries.
Nasze oczekiwania- relevant experience in accounts payable accounting;
- minimum B2 level of German and/or experience working with SAP (with English proficiency);
- willingness to develop in the accounts payable and/or accounting area;
- attention to detail and the ability to deliver accurate results.
