Accountant Request To Pay

miele.cz

Experience in ap area
Good knowledge of ms office
Attention to detail
The role involves processing invoices using SAP accounting systems and monitoring the approval process

Job Summary

  • The role involves processing invoices using SAP accounting systems and monitoring the approval process.
  • You will collaborate with specialist departments to resolve discrepancies and ensure compliance with payment terms.
  • Active participation in month-end closing procedures and regular payment processing for suppliers is expected.

Matching Summary

The role involves processing invoices using SAP accounting systems and monitoring the approval process.

Skills & Requirements

Must-have

  • experience in AP area
  • good knowledge of MS Office
  • attention to detail
  • experience working with SAP

Nice-to-have

  • minimum B2 level of English
  • ability to deliver accurate results

Key Requirements

  • 2+ years experience in AP
  • minimum B2 level of English

Work Rights

Not specified

Tailored Resume

Cover Letter