New
Germany17h ago
NAGA
About the Role You will handle day to day bookkeeping for the assigned entities in the ERP system, oversee the invoice approval flow in the procurement system, monitor intercompany balances, ensure all relevant agreements are in place before processing payments, maintain the accuracy of accounts payable and communicate with suppliers as needed, propose and implement ERP improvements, monitor supplier costs and report variances, execute payments in line with group payment dates, file all bills bank statements receipts and agreements, build monthly cash planning and ensure the monthly plan is followed, and update payment reports by cost nature. You may also take on ad hoc projects as assigned.
Requirements 3 to 5 years of accounting experience Experience with ERP systems Knowledge of Microsoft Dynamics 365 Business Central is an advantage Strong numerical and analytical skills Excellent communication and interpersonal skills Well organized and reliable Excellent English skills Proficient in Excel BSc/MSc in finance accounting or relevant field
Responsibilities Prepare day to day bookkeeping for the companies under responsibility in the ERP system Oversee the approval flow of all invoices through the procurement system Check intercompany balances Ensure all relevant agreements are in place before processing any payment Ensure accuracy of accounts payable and communicate with suppliers as needed Propose and implement improvements in the ERP as needed Monitor supplier costs and report variances over the period Execute payments in line with Group payment dates File all bills bank statements receipts and agreements Build monthly cash planning and ensure the monthly plan is followed Update payment reports for suppliers with classification by cost nature Handle ad hoc projects as assigned
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