Junior Accountant Request to Pay

Job description

Twoje obowiązki processing invoices using SAP accounting systems, including coding the invoices and monitoring the approval process; independently clarifying open items and discrepancies in cooperation with specialist departments; ensuring compliance with payment deadlines while optimally taking advantage of cash discounts; timely processing of email inquiries; active participation in month-end closing procedures; executing payments; handling vendor inquiries. ​ Nasze oczekiwania: - relevant experience in accounts payable accounting; - minimum B2 level of German and/or experience working with SAP (with English proficiency); - willingness to develop in the accounts payable and/or accounting area; - attention to detail and the ability to deliver accurate results.