Being part of a Finance SSC Team, the Junior Accounts Payable Specialist is responsible for completing payment and controlling expenses, by receiving, processing, verifying and reconciling invoices.
- Processing and validating invoices - Managing payments and payment requests - Take part in the monthly closing activities - Reports and supports AP invoice resolution - Keeping contact with the clients' finance teams and other internal departments
- Intermediate English AND German - 1-3 years’ experience in an SSC environment, as a finance trainee, or accounts payables accountant - SAP knowledge is an advantage - Bachelor’s degree is an advantage - Customer oriented mindset - Proactivity - Ability to meet deadlines - Good communications skills
- Opportunity to join a familiar company - Opportunity to deepen accounting knowledge - Decent salary and compensation package
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