- processes returned invoices, cancels invoices and checks open items
- processes and /or checks more complex accounting entries
- supports the P2P Team leader in identifying and managing process improvement measures
- creates and updates work manuals for the team
- contact person for defined interfaces within the organization and is responsible for optimal cooperation with those interfaces
- cooperates on group-wide projects
What skills/experience are required?
- education in related field
- German and English on a very good level
- experience from financial SSC, relevant work experience in Accounting (AP)
- practical experience with ERP systems (SAP)
- organizational and communicational skills
- positive attitude, stress resistance
- structured and independent work approach
- strong sense of responsibility
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