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Popis pracovnej pozície



Accounts Payable Clerk with German and English language

Miesto výkonu práce: Bratislava

Číslo pracovnej pozície: 00247093

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- Popis pracovnej pozície

What will be your responsability:

 

• Invoice/credit notes booking in SAP

• Post-Processing activities for selected markets

• Preparation of Manual Adjustments

• Accounting corrections

• Reporting in excel

• Vendor statement reconciliations

• Communication with vendor and client

• Cooperation with other departments - /Pre-Processing, Front office/

• Internal Invoice audit

• Ad hoc analysis

• Vendor solvency check - daily review of all suppliers, to whom the payments should be executed, via available internet portal, in order to ensure no payment is executed against insolvent supplier

What we are looking for:

 

• Experience in accounting/finance or related field are welcome

• Languages fluency (English, German)

• Team player

• Able to take ownership of given tasks

• Positive attitude

 

“Please mention the Requisition title and your Contact Number in the application to enable us quickly process your candidature”



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