Numer referencyjny: APG/PA
lokalizacja
praca zdalna
kategoria
Księgowy AP / P2P / PtP / ITP
Responsibilities:
- performing invoice processing primary review against set guidelines,
- investigating and resolving any invoice mismatches in the system or rejecting/returning the invoices as per agreed procedure,
- invoice postings; initiating supplier creation/changes as per agreed procedure,
- accuracy and duplicate audit of data entry and invoices,
- month close reporting and periodic dashboard reporting/year-end reporting/ad hoc reporting,
- vendor statement reconciliations; manual accounts clearing,
- sending remittance advices to suppliers; chasing vendors for balance confirmation and/or needed clarifications,
- providing information on the status of invoices and/or payments, relevant contact information (fax, telephone),
- resolution of suppliers’ queries, major discrepancies, vendor clarification with respect to rejected payments.
Requirements:
- very good written and verbal english and german language skills, b2+,
- good written and verbal english language skills,
- meaningful work experience,
- ability to prioritize multiple tasks and interact across levels,
- previous experience in a multinational company would be an advantage,
- proficiency in operating with the microsoft package,
- university graduate.
Our client offers:
- attractive salary,
- stable job offer - employment contract,
- various trainings (initiating, soft skills),
- possibility of development,
- benefits (insurance, luxmed, multisport, lunchpass card, additional vacation days, biking policy).