Accounts Payable

• End-to-end ownership of billing and revenue accounting
• Mass billing and revenue data are analyzed, posted, and reconciled
• Different revenue streams are actively managed and invoiced
• Supplier invoices are reviewed, validated, and monitored
• Accounting and documentation issues are clarified directly with internal stakeholders
• Accounting and tax registers are maintained and monitored
• Relevant AP/AR processes are mapped, monitored, and continuously improved
• New processes, ERP solutions, and area-specific applications are analyzed, tested, and implemented

Account Payable/Receivable Business Partner

• - Entering national and foreign supplier invoices
• - Journal entry
• - Bank reconciliations
• - Aging management

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Account Payable/Receivable Business Partner

Accounts Payable Intern