Banking and treasury activity (payments and reconciliation)
Supporting Supplier invoice processing
Addressing queries on the finance shared mailbox
Supporting on audit queries (variance explanation, providing supporting document)
Working with business to get supplier invoice approvals and addressing any queries
Supporting on monthly Billing process and corrections
Supporting on monthly/quarterly Reports
Supporting on receivables management and dunning
Ensuring the functionality of the finance department during vacation absence
Minimum Knowledge, Skills, and personal attributes required:
Experience of working in finance or administration
Experience with using Datev software for financials
Good computer skills and high level of Excel capability including pivots, sumifs, vlookups, conditional formatting
Able to interact with diverse set of business partners
Good numeric and literacy skills
German and English languages essential
Able to learn quickly and manage workload deliverables
Be driven by a strong work ethic
#LI-#NM1
#LI-hybrid
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