- Processing invoices in global accounting system
- Participation in vendor setup process
- Providing daily service to EMEA Customers
- Regular update calls with Clients and management of action items status
- Participation in financial month end close process
- Ad hoc analysis and reports based on internal needs and Customers requests
- 1-3 years’ experience in Finance/Accounting (AP) or Finance and Accounting degree would be nice.
- Fluency English and German – at least Advanced level.
- Good MS Excel skills