Descriere job

As Account Payable you will :
-Process invoices / documents in the given infrastructure in a timely and accurate manner in SAP
-Interaction with Vendors / Clients to facilitate the accounts payable process (including updating database with Vendor data)
-Ability to follow procedures and update in a professional manner
-Determine gaps/errors in the process through analysis
-Perform ad hoc reporting requirements / analysis when required by client
-Communicate with Other Finance departments within the organization
As 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 queries

Cerinţe job

- Language skills: Fluent in German and English (at least intermediate written & verbal level is required for both)
- 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
- Problem solving / analytical skills
- Well organized
- Have the ability to prioritize tasks.
- Ability to meet strict deadlines