What you will be doing

• Recording accounts payable invoices and preparing payment files for the clients.
• Manually entering new supplier master data.
• Booking supplier invoices.
• Generating an open item list.
• Preparing and booking payment orders (including providing the payment details).
• Providing the open item list and all statements of account in digital form for mandatory retention for a period of at least 10 years.
• Updated supplier master data.

What we offer

• You will work directly with our colleagues in Western Europe.
• If you contribute to the success of this new project, you will have the opportunity to fast-track your career, as the team will continuously grow.
• You will be in touch with a multi-cultural team of experts on various topics and in different locations.
• You are part of and contribute to an entrepreneurial work culture with a supportive feedback mindset.
• You can take part in team events to network and meet your colleagues.
• You should expect an accelerated but rewarding learning experience, with continuous upskilling / training sessions, and many opportunities to advance your career alongside the business growth.