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- Performs the Accounts Payable process from the supplier invoice entry untilthe processing within the ERP system;
- Executes the payment process in strong collaboration with the local entity;
- Performs credit memo handling;
- Resolves open issues with the local entity;
- Communicates to local entity the need of creation/modification of vendormaster data, if data is not created;
- Performs Accounts Payable reconciliation (GL vs SL);
- Offers audit support for activities in scope;
- Assure ad hoc support for projects, initiatives.
- Experience in accounting, finance or a related field would be a plus;
- Good German and English language skills;
- Experience in the Accounts Payable area would be an advantage;
- Computer skills related to Microsoft Office (Word, Excel, Power Point);
- SAP Knowledge or different ERP;
- Strong analytical skills;
- Team player, confident, hard working person.
Accounts Payable with German - Brașov, România - Tegridy HR Consulting
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