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