Your responsibilities:
• Checking the correctness of data and reconciling accounting discrepancies
• Posting invoices (working with the SAP system)
• Determining account balances
• Handling customer inquiries and internal correspondence
• Preparing data for reporting purposes
Our expectations:
• Good knowledge of German (at least level B1)
• Higher education in finance/accounting
• Accuracy and conscientiousness in carrying out tasks
• Practical knowledge of MS Office (MS Excel)
• Developed analytical skills
It would be nice if you have:
• Knowledge of the SAP system
• Professional experience in the area of Accounts Payable
• Knowledge of the English language