The impact you will create

•    Process on time and with accuracy the cost accounting invoices/credit notes, according to the local country requirements :
•    Formal verification of the cost documents;
•    Assign the correct GL, cost centers and other necessary data for each document;
•    Reviewing processed documents and releasing them for payment approval;
•    Implementing document processing adjustments according to the local country requests/fiscal updates;
•    Clarify invoice details with the vendor/approver department.
•    Tracking the suppliers and the booked documents in the system for various checkings.

Experience and skills you will need

•    Bachelor's degree in Business Administration, Finance and Accounting or related field.
•    MS Office : Word, Excel (Basic level)
•    Advanced knowledge of English is a must, knowledge of German is an advantage.
•    Self-starter and ability to work independently but also in a team
•    Proactive, analytical, and solution-oriented way of working combined with economic thinking and action.
•    Professionalism and easy integration into the team
•    Good communication skills

Our offer

•    Up to 26 days annual leave based on seniority within the company
•    Meal tickets
•    Additional health insurance
•    A good work life balance with flexible working time
•    A pleasant and diverse environment with regular events, team buildings and stimulating activities
•    A huge array of tools & technologies available on the spot and ready for a steady personal development
•    Variety of opportunities with one of the strongest and largest retail companies in the world
•    You will be part of an international team composed by people from different countries and backgrounds
•    Onboarding and support/mentoring