Recrutam Account Payable/Account Receivable

label Evenimente autorenew 2025-09-29, 16:59
As Account Payable you will :- Open incoming scanned invoices in workflow tool- Check the supplier data and details in SAP- Sort invoices (according to criteria: document type, purchase order, headquarter or branch)- Interact with Vendors / Clients to facilitate the accounts payable process (including updating database with Vendor data)- Send invoices back to suppliersAs Account Receivable you will be responsible for:- Receive inputs from customers- Create account and send manual invoices to the customers/group companies- Create customized customer statements and send to customers. Follow up with customers and request for payments- Receive and respond to customers regarding problems with invoicing and any other queriesRequirements:- Language skills: Fluent in German and English (at least intermediate written & verbal level)- Computer skills Microsoft Office Excel, Word & Outlook profficiency- Economics background is a plus- Accounting exposure (1-2 years of experience with accounting) is a plus- Well organized- Ability to meet strict deadlines- Good communication skillsBenefits:You will have the opportunity to build a long-term and successful career within a prestigious multinational, from the very start-up.You will attend extensive training, locally and internationally.