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Accounts Payable
4 semanas atrás
Opportunity to join a Shared Services Centre.
**Your new role**: Responsible for all accounting work necessary to insure accounts payable/receivable;Verify amount, payment terms and sales tax to assure correct record bookings;Support month end closing;Ensure payments and invoices are coded to the correct general ledger codes;Keep contact with vendors and suppliers;Analyse discrepancies or outstanding balances on vendor/client’s accounts;Process and support intercompany invoices bookings and reconciliations;Process regular and ad-hoc General Ledger postings;Analyse and reconcile assigned General Ledger accounts;Perform all relevant closing activities for RtR and Asset Management area (monthly, quarterly, year-end) and reconciliation;Support auditors during year-end audits;Perform internal control activities;Support to treasury and tax related activities.
**What you'll need to succeed**: Degree in Management, Accounting or Finance (nice to have);Around 3 years of experience in similar tasks;Shared Service Centre / Hub environment background (is a plus);Native or fluent: English and German (mandatory);Experience in SAP is preferred.
**What the company can offer you**: Health Insurance;Hybrid working Model (1 day at office per week);And other company benefits.
**What you need to do now**: If you're interested in this role, send us your updated CV.
1032080
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