Opis stanowiska pracy

Responsibilities:

• Processing and reviewing invoices in accordance with company procedures
• Verifying appropriate approvals of invoices, investigate, resolve accounts payable issues
• Assisting in various month end closing related works
• Handling vendor request by phone and email
• Keeping organized environment in daily tasks
• Follow established policies, procedures and methods to achieve metrics and targets

We expect:

• Minimum one year experience in accounting  area 
• Bachelor’s degree preferably in Accounting or Finance
• Fluent English and German
• Analytical and problem solving skills

We offer:

• Possibility to develop in an international company
• Attractive office location
• Attractive benefits package
• Language classes