O pozici
Do you want to take responsibility and make a difference with your work? With your expertise, we can achieve great goals together. We are WACKER - Reliable. Determined. Ambitious. As one of the world's most research-intensive chemical companies, we've been making countless products that are an integral part of your everyday life possible for over 100 years. From vegan food to resource-efficient buildings to solar cells, we develop sustainable solutions that change the future.
Co budeš dělat
- Handling and processing of incoming invoices within the standard workflow
- Performing formal validation checks
- Vendor master data maintenance
- Responding to vendor inquiries and providing support
- Performing checks to ensure proper proceeding using analytics tools
- Open item reconciliation of vendor accounts
- Reviewing purchase requisition account assignments
- Review and posting of travel expense claims
- Validation of receipts and VAT compliance checks
- Handling standard employee inquiries related to AP topics
- Supporting month-end closing activities related to Accounts Payable
- Ensuring compliance with internal controls and accounting guidelines
- Contributing to process improvements within the Shared Service Center
Koho hledáme
- Relevant vocational qualification (in the field of accounting, tax, or similar)
- Initial professional experience (ideally 1-3 years) in Accounts Payable or similar
- Experience working in a Shared Service Center (SSC) environment is an advantage
- Basic understanding of accounting principles and financial processes
- Experience with SAP FI & SAP MM (Logistic Invoice Verification)
- Processing know-how of SAP Concur is an advantage
Benefity
- As an international company, we welcome the diversity of people. We consciously promote equal opportunities and a diverse, inclusive culture in our teams - this is what makes us successful.
