Job Type: Full time
Posted on: 11.01.2017
ACCOUNTANT WITH GERMAN
Ensure proper vendor invoice workflow process
Vendor Bank data maintenance
Determination of tax key
Follow up workflow based approval process
Accruals for outstanding invoices
Loading bank statements, creation of payment run/orders
Bank statements booking
Reconciliation of bank accounts/bank statements
Administration of customer open items on customer´s accounts
Experience in accounting
Experience in SAP prefered
Fluent in written and spoken German is must, advanced English
Good organisational skills
Strong communication skills
Willingness to learn
Apply for this position
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