Your responsibilities

• • Administrates and controls invoices and other relevant process documents.
• • Conducts (period end) processing and reporting.
• • Ensures compliance with policies, procedures and J-SOX controls through direction and communication with company facilities and corporate locations.
• • Resolves stakeholder queries and complaints relating to the process area as specified by SLAs and escalates these where needed.
• • Resolves unallocated payment items.
• • Responsible for management of customer-vendor accounts.
• • Supports the conflict management and handling of customer/vendor disputes.
• • Updates financial records, dunning and collection procedures.

Your qualifications

• • BSc/MSc in Economics or Business Administration with Major in Accounting.
• • Strong business English (oral and written skills).
• • Strong communication skills (oral and written skills) in German.
• • Experience in working within a complex, large volume environment.

Your competencies

• Strong interpersonal skills.

• Ability to work as part of a team.

• Ability to work under pressure.

• Strong knowledge of MS Excel.

• Knowledge of SAP would be an advantage.

• Ability to communicate with internal and external business center customers in an effective manner.