- Verification of invoice, including the validity of guarantees and exemption certificates;
- Check invoice items/account assignments and allocation to property, plant and equipment;
- Processing internal and external invoice-related inquiries;
- Assures KPIs are met;
- Create and analyze daily/weekly/monthly process-related reports.
- At least 3 years of relevant professional experience within the Finance and Accounting department of an international company;
- Experience in processing regular invoices, down payments and final invoices;
- Strong knowledge of accounting principles, practices, and regulations related to the German market;
- Experience in dealing with invoices containing construction services and with exemption certificates is an advantage;
- Experience/knowledge of the SAP FI;
- Confident user of the Microsoft Office package (especially Excel);
- Accuracy, attention to detail and acknowledgment of Internal Controls and Regulations;
- Good communication and interpersonal skills;
- Ability to work independently but also as part of a team.
Things to know before departure:
- Start: by arrangement - always on the 1st and 15th of the month
- Working hours: full-time (40h); 27 vacation days
- : Unlimited
- Consulting
- Language skills: confident German at C1 level and business-fluent English
- a valid work permit