Ihre Aufgaben

• Validating invoices
• Verifying invoices
• Posting invoices
• Reviewing payment proposals
• Reconciling business expenses
• Handling payment reminders
• Monitoring payments on time
• Customer and supplier master data
• Daily cooperation with company departments on assigned tasks
• Improving financial processes

Ihr Profil

• University degree in Finance, Accounting, or a related field
• Fluency in English (C1)
• Good knowledge of German (min. B2)
• MS Excel and SAP knowledge
• Responsibility
• Openness to changing environment