Junior Accountant (Accounts Payable)

Information
about the position

• Verifies and post invoices via the SAP workflow
• Controls mandatory fields in OCR as orders and other requirements necessary for invoice recording
• Processes returned invoices, cancels invoices and check open items
• Communicates with the customer (e.g. purchasing department, approver of an invoice) and suppliers
• Performs ICS controls
• Maintains master data (accounts, vendor groups)

What we expect
from the candidate