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About the role
Key responsibilities & impact- Support daily AP operations
- Invoice processing and validation
- Support in expense note process
- Supplier reconciliation and issue resolution
- Support in month-end closing
- Inventory tracking and support in stock control
- Support in continuous closing process
- Assistance in variance analysis
Requirements
What you’ll need- Degree in Business Administration, Economics or similar
- 1–2 years of experience in finance (AP, accounting, controlling or audit), Internships are acceptable if relevant
- Good command of Microsoft Office, especially: Excel (pivot tables, data management)
- English: minimum B2 (mandatory) – used in daily work
- Nice to have: SAP (user level or exposure)
- Nice to have: Power BI (report building, data modeling basics)
- Nice to have: Power Query
Benefits
Comp & perks- Competitive salary package
- Transportation support
- 1 day/week remote working
- On-site canteen
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
invoice processingexpense note processingsupplier reconciliationissue resolutionmonth-end closinginventory trackingvariance analysisdata managementreport buildingdata modeling
