Responsabilities
- 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
invoice)
- Performs ICS controls
- Maintains master data (accounts, vendor groups)
- Verifies and posts invoices via the SAP workflow.
- Guides and coaches’ junior accountants and train new team members
- Back-up for other colleagues
Ideal Candidate
- University education (bachelor’s degree) in Economy or Accounting
- First experience of relevant work experience in Accounting (Accounts
- Payable) is a benefit
- Structured and independent work approach
- Strong sense of responsibility
- High attitude towards quality and accurateness
- Reliability and flexibility
- Customer orientation
- Ability to work in team and willingness to work in an international environment / cultural sensitivity
- PC skills:
- Knowledge SAP – Advantage
- MS Office – Excel – basic
- MS Office – Word – basic
- MS Office – Outlook – basic