Task
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 into SAP; verification of the actual 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;
QualificationsQualificationsQualifications
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
Working hours: full time (40h); 27 vacation days
Employment contract: Unlimited
Line of work: Consulting
Language skills: Fluency in written and spoken German and English
Flexibility & willingness to travel
Other: a valid work permit
For more detail, salary and company information, use the apply link
