Accountant with German

The main purpose of this role is to support Accounts Payable & General Ledger Team.

• Daily processing of suppliers invoices
• Maintaining invoice registry
• Review and reconciliation of vendors balances, clarification of open items on vendors accounts
• Reviewing cost accounts
• Performing GL accounts reconciliations
• Responding to e-mails & other queries

Essential:

• University degree (or study in progress) preferably in Finance and Accounting
• Language skills (good English and German)
• Practical knowledge of MS office applications (especially Excel)
• Good interpersonal skills and the ability to work in a team
• Ability to work under time pressure, customer orientation and accuracy

Desirable:

• Educational background in finance and accounting
• Work experience in BPO/SSC or similar environment
• Experience with ERP accounting systems (Oracle)

• The opportunity to work in a multicultural company
• 1-year employment contract
• Attractive salary
• Benefit package
• Supportive international team environment