Mitarbeiter Buchhaltung (m/w/d) - Karenzvertretung

Liebherr Machines Bulle SA

Lienz, ,
On-site
Invoice processing and booking
Monitoring open items
Collaboration with suppliers
You will be responsible for the verification, processing, and proper booking of incoming invoices according to internal guidelines

Job Summary

  • You will be responsible for the verification, processing, and proper booking of incoming invoices according to internal guidelines.
  • The role involves close cooperation with suppliers and internal departments such as purchasing and logistics to ensure smooth financial operations.
  • You will contribute to the development and optimization of finance and Procure-to-Pay processes and assist in monthly and annual financial closings.

Matching Summary

You will be responsible for the verification, processing, and proper booking of incoming invoices according to internal guidelines.

Skills & Requirements

Must-have

  • Invoice processing and booking
  • Monitoring open items
  • Collaboration with suppliers
  • Support month-end and year-end closing
  • Finance and Procure-to-Pay process optimization

Nice-to-have

  • Cross-departmental teamwork
  • Professional communication with external partners
  • Independent discrepancy resolution

Work Rights

Not specified

Tailored Resume

Cover Letter