Account payables accountant GER

• Report to Senior Accountant responsible for AP
• Sorting and distribution of incoming invoices
• Formal validation of scanned invoices in the system
• Processing car purchase invoices
• Processing bulk invoices (e.g. insurance, registration tax, fuel)
• Booking general expense invoices, credit notes
• Processing travel, petty cash expenses and employee declarations
• Accounting ledger maintenance
• Reconcile vendor statements, research and correct discrepancies
• Respond to vendor inquiries
• Assist in month end closing, perform account reconciliations and other controls
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Assist with other projects as needed

• Interesting job in international environment
• Challenging tasks
• Motivation salary package and benefits

Bankovníctvo, peňažníctvo

International company focused on leasing services.