PTP Specialist with German

87_30670

Obowiązki

• Preparing and posting both PO and non-PO invoices.
• Conducting GR/IR reconciliations and follow-ups.
• Preparing payment proposals.
• Handling vendor queries via email.
• Performing period/year-end closing activities for the Invoice to Pay process.
• Preparing closing reports.
• Creating and updating process documentation.

Wymagania

• Minimum of 2 years of experience in the Invoice to Pay (PTP) process.
• Proficiency in English and German at least at a B2 level.
• Strong understanding of accounting principles.
• Higher education in accounting/finance or completion of accounting courses is preferred.
• Excellent communication skills, problem-solving attitude, and ability to work well in a team.

Oferujemy

• Possibility to work in hybrid mode.
• Internal training program.
• Opportunity to participate in international projects and gain experience in various industries.
• A social benefits package of your choice.
• Opportunity for career development.

Źródło: Arche Consulting/Praca