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Accounts Payable with German

Poziții disponibile: O poziție
Servicii & BPO

Candidatul ideal:

- Fluency in English and German;
- University degree in economical field;
- Previous experience in business process area as Collections, Accounts Receivable, Banking – no experience is also welcomed;
- Good in dealing with numbers and information;
- Attention to detail and the desire to take responsibility for assigned customers/vendors;
- Computer literacy and working knowledge of Microsoft Office.
- Driven and enthusiastic personality.

Descrierea jobului:

- Upload and maintain all customer related data;
- Review contractual information and determine the appropriate billing cycle (i.e. payment terms);
- Process accounts payable invoices, travel expenses and payments;
- Perform Cash Reconciliations and Cash Application;
- Process internal accounting documents;
- Control the booking of the processed documents;
- Update processes and procedures;
- Subject to regular local supervision of progress against results.

Accounts Payable with German

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