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
Opis stanowiska
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
Dodatkowe informacje
- Ostatnia aktualizacja
- Wymiar etatu
- Pełny etat
- Rodzaj umowy
- Na czas nieokreślony
- Liczba wakatów
- 1
- Min. doświadczenie
- 2 lata
- Min. wykształcenie
- Wyższe licencjackie
- Branża / kategoria
- Praca Audyt / księgowość / kontrola skarbowa