Accounts Payable with German

Náplň práce, pravomoci a zodpovědnosti

Our client provides business consulting, technology, engineering and outsourcing services for clients in over 30 countries. Their rapid growth brought a new multilingual project for which we are seeking employees for their German team. Key responsibilities: -Match supplier invoices with purchase orders and resolve discrepancies- Communicate with suppliers and resolve queries - Process transactions (invoices, credit notes) - Perform supplier account reconciliations - Prepare, initiate and perform payments - Process travel expense transactions - Set-up and maintain supplier database - Perform month-end activities Requirements: - English and German at a communicative level - Secondary education or higher - PC skills (knowledge of Oracle or SAP can be an advantage) - Analytical, interpersonal, and communication skills with strong problem solving abilities - Ability to work on own initiative as well as within a team We offer: - Performance bonus - Meal vouchers - Language courses - 5th week of leave - Option to work from home - Modern offices in the center of Brno - Training opportunities

Osobnostní předpoklady a dovednosti
https://www.randstad.cz/uchazeci-najit-praci-job/1022-accounts-payable-with-german

Práce v oboru: Bankovnictví, pojišťovnictví, finanční služby

Lokality: Blansko, Brno-město, Brno-venkov, Břeclav, Hodonín, Vyškov, Znojmo