Your Tasks
- Validating invoices
- Verifying invoices
- Posting invoices
- Reviewing payment proposals
- Reconciling business expenses
- Handling payment reminders
- Monitoring payments on time
- Customer and supplier master data
- Daily cooperation with company departments on assigned tasks
- Improving financial processes
Your Skills
- University degree in Finance, Accounting, or a related field
- Fluency in English (C1)
- Good knowledge of German (min. B2)
- MS Excel and SAP knowledge
- Responsibility
- Openness to changing environment
Report job
