Processing financial documents received from suppliers or employees following standard operating procedures
Checking suppliers’ details in the predefined system and entering data accurately
Sending cases requiring resolution to client contact persons and routing out-of-scope issues to internal teams
Debit balances for suppliers and month-end activities
Proactive control to prevent possible errors and ad-hoc reporting
Resolving requests from partners or customers via email and interacting via email or phone with customer representatives
Answering supplier/Invoice Resolution and resolving vendor queries; providing invoice status and contact information
Working on aged invoices/pending issues and ensuring SOX & Audit compliant processes
Reading and updating operating procedures, contributing to process improvement, training team members when requested
Requirements
Accounting knowledge – intermediate level
Similar experience in the field
SAP knowledge (represents an advantage)
Highschool graduate
University student/ graduate (Economic studies, represents an advantage)
Required language level for daily tasks: B2 English
German (role title indicates German language requirement)
Benefits
Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
Make an impact – Drive change for global enterprises and solve business challenges that matter
Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.