Junior Consultant (f/m) Accounts Payable mit Deutsch
MHP
Cluj
4 zile în urmă

Aufgaben

  • Check the formal correctness of invoices according to the German VAT regulation and internal controls
  • Tax assessment of business transactions
  • Carrying out GL account assignment for FI invoices
  • Obtaining additional information relevant to account assignment
  • Execution of invoice verification (price-quantity variances)
  • Posting of invoices in SAP
  • Verification of the factual account assignment
  • Ceation of debit notes / credit notes
  • Anforderungen

  • 1-2 years of professional experience within Finance and Accounting in an international company
  • Attention to details and acknowledgment of Internal controls and regulations
  • Confident user of the MS Office programs
  • Teamwork commitment and communication skills
  • Ability to work independently
  • Experience / knowledge of the SAP FI (SAP SD module is a plus)
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