- You will check the formal correctness of invoices according to the German VAT regulation and internal controls;
- you will be carrying out G/L account assignment for FI invoices;
- You will handle the execution of invoice verification (price-quantity variances);
- You will be posting invoices in SAP and handle the verification of the factual account assignment.
- You will handle the creation of debit notes/credit notes.
- You will support in operational day-to-day business, including obtaining invoice approvals.
- You will check and, if necessary, add master data information (e.g. bank data, etc.)
- You will be checking final invoices, in particular with regard to delivery quantity and invoice amount in accordance with the clients requirements
- You will participate and acknowledge the Internal Controls and Quality Measures
Must-haves:
- Attention to details and acknowledgment of Internal controls and regulations;
- Sensitivity to data protection and data security
- Strong analytical understanding and transfer skills in implementing process flows
- High level of personal responsibility, initiative, structured work and reliability
- Confident user of the MS Office programs and specially Excel
- Teamwork, commitment and communication skills
- Ability to work independently
Nice-to-haves:
- Experience/knowledge of the SAP FI (SAP SD module is a plus)
- Extensive practical work experience in auditing, accounting, and a strong understanding of processes
Things to know before departure:
- Start:by arrangement - always on the 1st and 15th of the month
- Employment contract:Unlimited
- Line of work:Consulting
- Language skills:Fluency in written and spoken in German and English