You will be responsible for handling vendor invoices, including the validation process, addressing clarifying questions, and managing the posting of invoices.
As a key part of your role, you will be posting advance payments, ensuring accuracy and compliance with financial processes.
Your responsibilities will include performing payment runs in SAP/TM5, contributing to the efficient and timely execution of financial transactions.
Execute the accounting control function for travel expenses, ensuring adherence to company policies and financial regulations.
To fulfill your responsibilities, you will take charge of the reconciliation process for bank GL accounts and clearings, maintaining accurate and up-to-date financial records.
Your profile:
A degree in accounting, business administration, or a similar field with a focus on accounting further strengthens your qualifications for this posit...