Job Description
Duration:
Planned start date: 02/02/2026
Planned end date: 28/02/2027
Option period: 1 year
Jobdescription:
- Handling of incoming invoices
- Payment certificates
- Bank payments (in- and outgoing)
- Handle reminders, interest notes and debt collection claims
- Support to projects and suppliers
- Reconciliation of GL accounts and subledgers
- Customer master data maintenance
- Scanning and verification
Education:
- Bachelor or similar
Long relevant experience can compensate for lack of formal education
Work Experience:
- Minimum 3-5 years relevant experience from accounting/SAP
Qualifications:
- SAP competency (FI, CO, MM)
- PO experience
- Automatic remittance
- MS Office
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