Strona główna

• Receive and register vendor invoices from several European countries;
• Code vendor invoices;
• Secure payments to suppliers and travel expense claims to ACCO employees;
• Maintain vendor master data;
• Handle reminders from suppliers;
• Reconciliation of Accounts Payable ledger and subsequent accounts;
• Secure payment of VAT and company taxes;
• Handle contacts with vendors.

Our requirements

• Bachelor or Master Degree preferably in accounting or finance area;
• At least 2 years of relevant experience;
• Very good knowledge of German and English (both written and spoken);
• Good practical knowledge and understanding of accounts payable processes;
• Knowledge of SAP will be an asset;
• Well organized;
• Excellent communications skills.

• Welcoming, friendly and international work environment;
• Stable working conditions (based on contract of employment);
• Benefits package (private medical care, Multisport card, life insurance, language lessons, sport activities and more);
• Additional trainings.