Fresenius core values:
Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.
Your responsibilities:
- Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders)
- Processing/posting business trip settlements
- Updating suppliers’ data
- Preparing payment proposals
- Contacting suppliers with regard to confirming external and internal suppliers’ account balances, details of payments made, payment requests
- Posting bank statements and reconciling bank account accounts
- Assisting in other day-to-day administrative tasks
- Active participation in the projects conducted by the SSC
- Other specific activities determined for the assigned accounting area
- Other activities and duties ordered by the immediate superior.
Our requirements:
- Fluency in the English language in the business environment (at least B2)
- Fluency in the German language in the business environment (at least B2)
- Economic, Finance and/or Accounting studies will be an asset
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