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
Job Description
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
Additional Information
- Last updated
- Employment type
- Full time
- Contract type
- Permanent
- Number of vacancies
- 1
- Min. experience
- Two years
- Min. education
- Bachelor
- Industry / category
- Jobs in Audit / Accounting / Fiscal control