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Your responsibilities:

• Checking the correctness of data and reconciling accounting discrepancies

• Posting invoices (working with the SAP system)

• Determining account balances

• Handling customer inquiries and internal correspondence

• Preparing data for reporting purposes

Our expectations:

• Good knowledge of German (at least level B1)

• Higher education in finance/accounting

• Accuracy and conscientiousness in carrying out tasks

• Practical knowledge of MS Office (MS Excel)

• Developed analytical skills

It would be nice if you have:

• Knowledge of the SAP system

• Professional experience in the area of ​​Accounts Payable

• Knowledge of the English language



Segment pracy: Accounts Payable, Accounting, Network, SAP, ERP, Finance, Technology

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