Twoje obowiązki

• processing invoices using SAP accounting systems, including coding the invoices and monitoring the approval process;

• independently clarifying open items and discrepancies in cooperation with specialist departments;

• ensuring compliance with payment deadlines while optimally taking advantage of cash discounts;

• timely processing of email inquiries;

• active participation in month-end closing procedures;

• executing payments;

• handling vendor inquiries.

​

Nasze oczekiwania

• relevant experience in accounts payable accounting;
• minimum B2 level of German and/or experience working with SAP (with English proficiency);
• willingness to develop in the accounts payable and/or accounting area;
• attention to detail and the ability to deliver accurate results.