Accounting professional managing accounts payable for several German entities at international technology group G+D. Collaborating with internal departments and external partners to ensure timely and accurate processes.
Responsibilities
Recording, processing, and posting incoming invoices in SAP (VIM)
Reviewing of invoice contents in accordance with legal regulations
Rejection of incomplete invoices to invoice issuers
Review and clarification of price differences with the purchasing departments
Clarification of invoice differences with suppliers
Download and process electronic invoices
Monitor and supervision of outstanding invoices
Processing and clarification of incoming reminders
Requirements
Completed Bachelor's degree and at least 2 years of professional experience in the field of Accounting
Knowledge of workflow-based invoice processing, SAP-skills are an advantage
Confident use of MS Office, especially Excel and Word
High willingness to learn, proactive hands-on mentality, and independent, structured way of working
Excellent written and spoken English skills; German language skills are an advantage
Benefits
Flexibility: Adjust your time to work efficiently, be it working hours, part-time options, home office, or unpaid leave
Extra vacation days: Need to take some extra time off? With us, you have the possibility to activate 5 additional paid days per year on top of your vacation plan
Private health & Family Insurance: The company policy covers a private health insurance plan for you and your family
Yearly Education Fund: We strongly believe in continuous development and would love to see you enrich your knowledge. Ever Netceterian has a dedicated yearly fund to invest in their professional and personal development through conferences, courses, lectures or long-term education
Meals & Snacks: Enjoy a lunch allowance each working day, free fruit and drinks in the office
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