Tasks
- Check the formal correctness of invoices according to the German VAT regulation and internal controls;
- Carrying out G/L account assignment for FI invoices;
- Execution of invoice verification (price-quantity variances);
- Posting of invoices in SAP. Verification of the factual account assignment;
- Creation of debit notes/credit notes;
- Support in operational day-to-day business, including obtaining invoice approvals;
Qualifications
- 0-up to 2 years of professional experience within Finance and Accounting in an international company and more than 2 years for Consultant. Accounts payable experience is a big plus;
- 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;
- Teamwork commitment and communication skills;
- Ability to work independently.
Nice-to-have:
- 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.