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Inviting applications for the role of Accountant with German
- Invoice processing
- Entering data into ERP application
- Performing online checks as specified – eg. duplicates, wrong scanning, wrong address
- Updating activity trackers
- Root cause analysis of errors and dissemination to the Team
- Proactive controls for avoidance of future errors
- Creating reconciliations and reporting
- Resolution of suppliers queries, major discrepancies
- Query resolution and understanding query raised by vendor
- Managing customers’ portfolios
- Handling reminders for payment within a fixed period of time
- Following the communication (via email, letters, phone calls – mainly outbound) with the customers
- Investigating the problems within the finance documents issued
- Cooperating with other teams to ensure the payment is correctly allocated
- Very good knowledge of German min. C1
- Communicative level of English
- Familiarity with SAP
- Good MS Office (especially MS Excel) knowledge
- Nice to have previous experience in Customer Care, Collections, AR
- Analytical thinking and ability to learn fast
What can we offer?
- Attractive salary
- Stable job offer – employment contract
- Work in the multicultural environment
- Various trainings (initiating, soft skills)
- Possibility of development
- Benefits (Insurance, Lux med, Multisport, additional vacation days, biking policy, lunch pass)
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