PTP Specialist with German
5 miesięcy temu
- Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders)
- Processing/posting business trip settlements
- Updating suppliers' data
- Contacting suppliers with regard to confirming external and internal suppliers' account balances, details of payments made, payment requests
- Reviewing suppliers' accounts and settlements with suppliers
- Developing and updating applicable P2P procedures
- Identifying potential risks in the process and proposing solutions/improvements/streamlining
- Preparing and analyzing basic data and reports
- Job related support for other team members
- Assisting in other day to day administrative tasks
- Active participation in the projects conducted by the Shared Service
- Other specific activities determined for the assigned accounting area
- Other activities and duties ordered by the immediate superior
- Minimum 2 years of work experience in accounting
- Bachelor's degree in Economics, Finance and Accounting or related field.
- Very good command of English (min. B2)
- Good command of German (min. B2)
- Ability to work with ERP systems
- Knowledge of SAP required
- Competitive salary and benefits package
- Opportunity to work with a diverse and talented team
- Professional development and growth opportunities
- Flexible working arrangements
- Training on specific CRM tools and platforms
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