AP Intercompany Accountant
Knorr Brake Company
- Liberec, Liberecký
- Trvalý pracovní poměr
- Plný úvazek
- Process invoicing according to the defined intercompany accounting process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes EDI, ERS, VIM, and manually keying invoices.
- Closely cooperate with relevant I/C vendors for proper authorization and accurate data.
- Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors.
- Prepare month end accounts payable jobs/ prepare monthly account reconciliations.
- Responsible for process innovation.
- High school/university education preferably in economics
- At least 2 years of professional experience in accounting, with an understanding of A/P and A/R process
- Professional communication skills
- A sense of careful approach and responsible work and service delivery mind-set.
- Experience with cross-cultural teams and work environment is an advantage.
- Business fluent in English (other foreign language nice to have)
- Knowledge of MS Office (especially MS Excel), SAP or other ERP experience