- 5+ in-house work experience (or equivalent) in accounting
- C1 English
- C1 local language
- Degree in finance and accounting field
- Advanced computer literacy
- Deep knowledge of accounting principles, financial reporting, budgeting, taxation and internal controls
- Strong attention to details
Your tasks
- process incoming vendor invoices for Hemmersbach entities ensuring proper classification and data integrity
- verification and checking of the correctness of invoice data
- monitor multiple accounting mailboxes to ensure timely handling of invoice-related queries and documentation
- processing invoices in accordance with deadline guidelines
- collaborate effectively with other departments and external partners
- track invoice payment deadlines
- track invoice approvals in the internal system
- maintain an updated list of outstanding invoices to prevent delays
- support colleagues and vendors in resolving invoice and payment-related issues
- managing accounting mailboxes, internal tools,
and third-party applications used for transaction tracking
Be part of us
Hemmersbach provides IT infrastructure services in more than 190 countries with 50 own subsidiaries. We deliver exclusively for the leading companies in the IT industry. We go the extra mile - we not only simply enthuse our customers, but also make the world a better place: 20% of our profits go into our Direct Actions Hemmersbach Rhino Force and Hemmersbach Kids Family. That s why Hemmersbach is The Social Purpose IT Company.
Your advantages
- Onboarding program
- Buddy program
- Cafeteria
- Company events
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.