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