Kickstart your career with us!
Does working with financial documents sound like your cup of tea?
Join our Procure-to-Pay department and gain hands-on experience in accounting.
We look forward to receiving your application!
Tasks
Your main tasks will include:
Receiving accounting documents either physically or electronically and processing data and vouchers according to procedures, general accounting principles, chart of accounts, cost center structures and applicable country specific work instructions (posting of selected invoices from workflow) - tasks are performed with support of experienced colleaguesHandling of selected communication (via email) with vendorsMaking sure that in the area of responsibility the accepted service level with regard to timeliness and accuracy of the accounting data processing is maintained *Perform all other duties assigned or delegated by supervisors