AP Accountant

Main Duties:

• Consistently meets deadlines and demonstrates quality when processing transactions such
  as basic to medium complexity Journal Entries, invoice entries, payment transactions, bank
  statement review, supplier statement review, transaction reversal.
• Effectively handles vendor/ customer inquiries such as account reconciliation
• Actively contributes with daily activities, pre close and month end closing processes.
• Contributes to creation and maintenance of process documentation.
• Actively contributes in processes improvement initiatives.
• Complies with company’s policies and procedures.
• Proactively identifies issues or risks and works to resolve them, participating with other
  team members as needed.
• Prepare or update existing process descriptions/process maps (as a part of transition
  process).

Requirements:

• Good knowledge of Microsoft Office (especially excel), ERP systems such as MS AX will
  be an asset.
• Fluent English (written and oral) required. German will be an asset
• 1-2 years of experience in accounting in Accounts Payable/ Receivable area.
• Flexibility to travel and take part in the transition process (knowledge transfer from other
  country)
• Flexible and ready to take over if necessary during transition and stabilization period other
  processes as well.
• Strong interpersonal and communication skills and the ability to maintain professional
  business contacts.
• Very good Customer Service skills and strong customer driven focus.
• Analytical mindset and accuracy.
• Ability to work under pressure and toward deadlines.
• Pro-activeness, improvements driver, problem solver.

We offer:

• Very attractive working conditions.
• Interesting and stable job in multinational company.
• Friendly work environment.
• Open and friendly organizational culture.
• Opportunity for interesting development path within accounting.
• Participation in projects.
• Benefit package.
• Professional trainings.