– Supplier invoice scanning and auditing
– Supplier invoice entry in ERP system
– Provide accurate information to other finance teams regarding accounting of invoices
– Liaise with internal and external auditors, audit support – you will request and collect the evidences for audits based on auditors’ requests, such as invoice images, business expense claims, screenshots or explanation if needed
– You will be responsible for ensuring adherence to the existing control framework
– Internal and external stakeholder communication
– Home office is available in this role depending on further agreement

What you need to have:

Soft skills:

– Working with a cooperative and positive attitude in a group setting to achieve common goals
– Communicating effectively and efficiently while adapting to your audience and getting the message through as intended
– Ability to comprehend and to oversee various aspects of a problem or a situation
– Ability to find root causes of problems and to focus on their quick and efficient solution

Professional skills:

– BA/BSc degree in Finance/Accounting/Economics is an advantage
– Minimum 1 year experience in Finance or in similar field is an advantage
– Proficiency in typewriting
– SAP or Oracle knowledge is an advantage

Language skills:

– English on a fluent level

What we offer:

– Using & improving your language knowledge
– Multinational and modern environment
– Competitive compensation package
– Good possibilities to grow within the company
– Personalized training opportunities