Clerk Accounts Payable - Luxembourg - Cargolux
Description
TASK RESPONSIBILITIES:
- Process all received supplier invoices, i.e. obtaining approvals, verify accuracy against operational and transactional data, match invoice against PO or contractual data, book invoice in SAP, forward invoice for payment
- Investigate and solve supplier invoice discrepancies
- Review supplier statements and maintain supplier accounts up to date
- Prepare all invoices for rebilling purposes
- Maintain professional knowledge by attending training courses
ESSENTIAL REQUIREMENTS FOR THE POSITION:
- Secondary technical education or accomplished apprenticeship or equivalent
- Previous experience in a similar position is considered as an advantage
- Have a general accounting knowledge
- Be teamfocused and be able to work autonomously
- Be able to take own responsibility and to work accurately
- Fluency in written and spoken English, any additional language will be considered as an advantage
- Advanced computer proficiency in Microsoft Office, Word, Excel and PowerPoint, Outlook
WORKING CONDITIONS:
- Temporary position of + 12 months
- Position based in Luxembourg
- A Certificate of good conduct (Casier judiciaire, Polizeiliches Führungszeugnis) will be required in case of positive selection
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