Responsibilities
- You will check the formal correctness of invoices according to the German VAT regulation and internal controls;
- You will execute the invoice verification (price-quantity variances);
- You will post the invoices in SAP; verification of the factual account assignment;
- You will create the 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 check the final invoices, regarding the delivery quantity and invoice amount in accordance with;
- You will participate and acknowledge the Internal Controls and Quality Measures;
- Minimum of 2 years of experience in Accounts Receivable or a similar accounting activity;
- Advanced level of German and English;
- 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-have
- 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 German and English