Tasks:
- Prepare invoices for processing;
- Match of delivery notes and invoices;
- Review and reconcile vendor statement against AP balances;
- Assist in invoice processing in various queues in SAP;
- Route NON PO and NON GR invoices for further processing;
- Support in interaction with suppliers to investigate / resolve supplier invoice and payment discrepancies;
- Preparation of reports.
Job Requirements:
- Ongoing university studies in economics/finance;
- IT skills MS Office, SAP FI is a plus;
- English - Intermediate;
- German is a plus,
- Analytical and logical thinking;
- Initiative / pro-activeness;
- Self-motivation, positive attitude;
- Willingness to work in an international environment;
- Team player attitude.
What we offer :
- Integration Program in a professional, young & dynamic team;
- A mentor for your learning period;
- Competitive Salaries & Benefits;
- Recommendation Bonuses for new team members;
- Flexible working hours for your studies.
Wellbeing:
- Health & Wellness (Private Health Insurance, Life Insurance, Sport activities etc.);
- Different discounts (glasses, tires, medical, shopping);
- In-house restaurant & coffee corners.