Accounts Payable Clerk with German and English language

Place of work
Contract type

what will
you do

• Invoice/credit notes booking in SAP
• Post-Processing activities for selected markets
• Preparation of Manual Adjustments
• Accounting corrections
• Reporting in excel
• Vendor statement reconciliations
• Communication with vendor and client
• Cooperation with other departments - /Pre-Processing, Front office/
• Internal Invoice audit
• Ad hoc analysis
• Vendor solvency check - daily review of all suppliers, to whom the payments should be executed, via available internet portal, in order to ensure no payment is executed against insolvent supplier

what we

• Experience in accounting/finance or related field are welcome
• Languages fluency (English, German)
• Team player
• Able to take ownership of given tasks
• Positive attitude

“Please mention the Requisition title and your Contact Number in the application to enable us quickly process your candidature”


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ID: 3310884   Dátum zverejnenia: 15.2.2018