Description:
Key Responsibilities:Process and verify invoices, expense reports, and payment requests Reconcile vendor statements and resolve discrepancies Maintain accurate AP records and filing systems Prepare and process payment runs Assist with month-end closing procedures Liaise with vendors and internal departments Support financial reporting and audit requirements Requirements:
Fluent German (essential) Previous Accounts Payable experience Strong attention to detail and organizational skills Ability to thrive in a fast-paced environment Proficiency in accounting software
02 Mar 2025;
from:
gumtree.co.za