Financial Transaction Specialist
2 semanas atrás
Accounts Payable Role Overview
We are seeking a skilled Financial Transaction Specialist to join our team at Enercon. As an Accounts Payable Coordinator, you will be responsible for the proper handling and recording of all incoming invoices, following up on vendor open balances and account clearings, and booking travel expenses, credit cards, and petty cash.
Your Key Responsibilities:
- Properly handle and record all incoming invoices
- Follow up on vendor open balances and account clearings
- Book travel expenses, credit cards, and petty cash
- Liaise with suppliers and internal customers
- Preliminary work for month/quarter/year end closings
Your Qualifications:
- Degree in accounting, management, or similar
- Experience in a similar role (not mandatory)
- Fluent in English
- Proficient in MS Office programs
- SAP knowledge
- Team-orientated
- High communication skills with international colleagues and suppliers
What You Get:
- Hybrid work system
- Extra day's vacation
- Network of partners with discounts for employees
- Possibility to grow professionally and do international career
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