You enjoy communicating in foreign languages (German and English – Fluent) Attention to details Ability to solve urgent matters Reliable, proactive approach to entrusted tasks Good in dealing with numbers and information.
Process, post invoices and resolve customer related situations as per accounts payable procedures (double payments raise a refund, initiate a credit, etc.) Process internal accounting documents (corrections, reclassifications), payment accuracy and account reconciliations Set up, validate and maintain Travel & Expenses data.
Upload and maintain all customer related data Review contractual information and determine the appropriate billing cycle (i.e. payment terms) Create invoices and submit them to the customers Prepare and analyze Accounts in order to identify past due accounts by invoice Controlling the booking of the documents processed in order to assure the accuracy.
What we offer:
Competitive salary and performance bonuses Attractive benefits package: meal vouchers, public transportation, medical services, private pension, life insurance, gym Trainings delivered in classrooms or virtually and access to a global network of knowledge Chance to become a subject matter expert for complex processes Possibility to practise your language skills with native speakers Opportunity to work with top clients on large projects Dynamic, intercultural working environment.