Fresenius is global and diversified health care company with more than 200,000 employees in nearly 160 countries and four highly successful business segments: Fresenius Kabi, Fresenius Helios, Fresenius Vamed, an the biggest one Fresenius Medical Care - the global leader in dialysis services and products.
Fresenius Medical Care Shared Service Center is the first Fresenius shared service in Europe. We provide quality through harmonized and transparent accounting services to allow our internal partners to focus on the patients and enable further profitable growth. We are a young and dynamic working environment, which enable a lot of space for future development, gives opportunity to take part in transitions and transformation processes.
Currently the center is seeking candidates for the position:
Responsibilities:
- Day to day operations in the accounts payable area:
- Handle incoming invoices / credit memos
- Handle down payments
- Review vendor accounts
- Enrich vendor master data
- Reconciling vendor accounts
- Creating master data
- Handling of vendor queries
- Handle payment reminders
- Adherence to law and policies and procedures
Knowledge, Skills and Abilities:
- Ability to read write and communicate in German in business setting
- Ability to read, write and communicate in English in a business setting
- Higher education in finance/accountancy would be an asset
- Experience in accountancy would be an asset
- Good knowledge of MS Excel, knowledge of SAP – as an asset
- Analytical thinking, attention to detail
- Good communication skills
- Willingness to learn
What we offer:
- Competitive compensation and benefits package: private healthcare, Multicafeteria system, Recognition program, travel insurance, social fund, postgraduate studies, trainings, language courses, parking places for bikes, fresh fruits in the office
- Working in fast growing, international environment with stable employment conditions (labor contract)
- Real hands-on experience in building successful SSC