o At least one-year solid Accounts Payable experienceo Fluency in German and good command of English is a musto Proactive in solving day to day issueso Ability to pick up new tasks quicklyo Good communication and development skillso Flexible approacho Experience of Oracle or SAP Accounts Payable systems preferableo Good all-
round Excel skills o PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting Systemo Perform Travel and Expenses activitieso Monitor and clear 'on hold' invoices in a timely mannero Support General Ledger teams with month-
end processes and requests, if neededo Supplier liaison via telephone and email communicationo Discuss with line Manager and complete monthly and yearly Objectives and Performanceo Keep the Department procedures updated according to the changes on the processo Other PTP related reports such as : RTV report, Workflow allocation, VIM Follow-
up report, Late payment fees report, Duplicate check You will enjoy : ? A great office, a friendly atmosphere and a multinational environment.
Teambuilding and Christmas party.? Bonuses for your results? Wide range of development and training options (including soft skills and language courses)?
Free coffee and fruits to keep you energized but also medical coverage? Bookster and Benefits Online for you to enjoy your hobbies