Invoice Verification Clerk with German

3 tygodni temu

Gdańsk, Trójmiasto, Polska ERGO Technology & Services Pełny etat
About Us


ERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday problems.

In October 2022, ET&S S.A. expanded its scope of operations by creating a Business Services unit to contribute in a new way to the growth of ERGO’s business. Acting as a co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, analysis, actuarial, and input management. We are committed to fostering innovation and meeting the evolving needs of our clients worldwide.

Discover how we implement AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions, and business-related services to anticipate and address our customers’ future needs.


About the role

The employees in invoice verification mainly process invoices and credit notes from requisitioners in Germany. The main activities are clarification with creditors, requisitioners, invoicing, TAX and, in particular, Central Procurement in the event of discrepancies or missing or incorrect information, as well as posting and releasing payment of incoming invoices.


How you will get the job done
  • verifying and processing invoices in an accounting system
  • acting as the primary point of contact for all German-speaking departments and sales offices for clarification of accounting transactions
  • supporting ongoing operations and assisting with further process development, as well as resolving errors and incidents
  • executing accounting reconciliation work, including invoice verification and the balance explanation
  • carrying out additional tasks as requested
  • making clarifications with the partners in a personal exchange on the phone, by e-mail or directly by message in the Coupa system

Skills and experience you will need
  • fluency in German (B2/C1) and English (B2)
  • first professional experience in accounting
  • good knowledge of Office products (with emphasis on MS Excel)
  • independence and personal responsibility in completing the tasks assigned
  • team-, result- and goal-oriented work

Nice to have
  • knowledge of forms of insurance and the legal basis of the insurance contract
  • knowledge of accounting programs
  • knowledge of SAP-FI, SAP-MM, Coupa

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