Skip to content

Accounts Payable

Internship March – May

By HR | | Comments Off on Internship March – May

Description: Multinational environment Dynamic and enthusiastic work approach Duration:  26 March  – 31 May Norm: 4 h/day Responsibilities: Data entry and processing Analyze the information received from clients/suppliers Communicate efficiently with clients/suppliers Requirements: No previous experience required Good English language skills and/or German, French, Spanish, Italian Good communication skills Willing to learn new things and take responsibilities Team player Ready to… More details »

Accounts Payable Assistant with French

By HR | | Comments Off on Accounts Payable Assistant with French

Description: Checks if invoiced goods are received and approves invoices for payment in due time in order to keep the vendors’ accounts clear Investigates price & quantity variances Raises debit notes Processes ESD payback Investigates Credit Notes, AP Debit Balances and suspense accounts Keeps the Return file updated, books return credit notes, creates return debit notes and send them to… More details »

GA Process Specialist for Accounts Payable

By HR | | Comments Off on GA Process Specialist for Accounts Payable

Description: Responsible for timely and accurate preparation of month end close related activities: AP accounts journal entries, accruals, sub-ledger reporting, reconciliations with General Ledger, account analysis and variances reporting Responsible for the cooperation with the GA departments for the AP sub-ledger accounts Reconciles vendor open balances statements and obtains vendor agreement for repayments Together with the EU AP teams, is responsible for… More details »

Process Assistant for Accounts Payable with German/English

By HR | | Comments Off on Process Assistant for Accounts Payable with German/English

Responsibilities: Checks if invoiced goods are received and approves invoices for payment in due time in order to keep the vendors’ accounts clear Investigates price & quantity variances Raises debit notes Processes ESD payback Investigates Credit Notes, AP Debit Balances and suspense accounts Keeps the Return file updated, books return credit notes, creates return debit notes and send them to… More details »