Offer summary
Qualifications:
Commercial training or equivalent experience, Experience in accounts payable accounting, Knowledge of VAT regulations, Proficiency in SAP R/3 and MS Office, First experience with S4 HANA is a plus.Key responsabilities:
- Record, classify and book creditor invoices
- Handle automatic payment runs and manual payments
- Process open items, reminders, and balance confirmations
- Check travel expenses according to policies
- Maintain and reconcile accounts in sub-ledgers