Job Description
We are a German Freight Forwarder company with over 25 years of experience in the industry. Find your talent with us!
**Main Responsibilities**:
- Solves vendors’ problems on the accounts in SAP.
- Resolves internal accounts payables problems.
- Creates vendor codes in the Computer system.
- Posts all payments & investigating short payments.
- Creates Account Payable (A/P) check disbursement.
- Communicates with vendors to reconcile the statements.
- Records expense reports in SAP.
- Verifies vendor invoices booked in SAP are properly approved and billed.
**Requirements**:
- Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience.
- Two years related experience.
- **Advanced English proficiency (will work directly with USA)**:
- Experience with accounting software.
**We offer**:
- Base salary
- Superior benefits
- Hybrid work arrangement
Tipo de puesto: Tiem...
**Main Responsibilities**:
- Solves vendors’ problems on the accounts in SAP.
- Resolves internal accounts payables problems.
- Creates vendor codes in the Computer system.
- Posts all payments & investigating short payments.
- Creates Account Payable (A/P) check disbursement.
- Communicates with vendors to reconcile the statements.
- Records expense reports in SAP.
- Verifies vendor invoices booked in SAP are properly approved and billed.
**Requirements**:
- Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience.
- Two years related experience.
- **Advanced English proficiency (will work directly with USA)**:
- Experience with accounting software.
**We offer**:
- Base salary
- Superior benefits
- Hybrid work arrangement
Tipo de puesto: Tiem...
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