Offer summary
Qualifications:
Commercial training and relevant experience, Knowledge of value-added tax law, Proficient in SAP R/3 (CO/FI), Familiarity with MS Office applications, Experience with S4 HANA is a plus.Key responsabilities:
- Record, code, and post creditor invoices
- Manage automatic payment runs and manual transactions
- Process open items and confirmations
- Review and manage travel expense reports
- Conduct account maintenance and reconciliations