Requirements

Your responsibilities

• Daily invoice processing lifecycle management and accurate booking of AP transactions (invoices, credit notes)
• Verification of incoming PO and Non-PO invoices
• On-time query resolution - vendor and local market
• Daily involvement/cooperation with AP, local team, GL group, as required

Our requirements

• Very good English and German (min. C1)
• High accuracy and focus on details
• Ability to work analytically in a problem-solving environment as well as ability to plan, organize and perform work in accordance with the targets.
• Good communication and interpersonal skills (written and oral)
• MS Office (Excel) skills