In this role, your main responsibilities will be: Forwarding official notifications; Forwarding FI invoices (pre-entered) / Processing rejected invoices (pre-entered); Handling error reports; Recording incoming goods. German-speaking
Desired Candidate Profile
Profile: Master's degree in Finance or equivalent. Experience: 3-5 years. Skills: - Knowledge of accounts payable - Proficiency in MS Office and SAP FI/CO applications - Team spirit, rigor, and reliability - Excellent German and English skills (C1 level in German)