Obowiązki: Wprowadzanie faktur kosztowych ( tzw. PO – z zamówieniem ) do systemu SAP Dbanie o terminowe księgowanie dokumentów zgodnie z obowiązującymi przepisami prawa Prowadzenie korespondencji wewnętrznej oraz korespondencji z dostawcami w j. niemieckim Pomoc w przygotowywaniu raportów kontrolnych oraz ich analizie Inne ogólne prace administracyjno-biurowe Wymagania: Znajomość języka niemieckiego na poziomie komunikatywnym Dokładność, sumienność oraz zaangażowanie w wykonywanie codziennych obowiązków Sprawność w zakresie używania programów komputerowych (Excel, Outlook) Znajomość systemu ...

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• German
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Responsibilities: The AP Team Leader will ensure timely and accurate processing of all AP transactions for assigned team, in accordance with performance and quality standards Participation in knowledge transfer phase from Germany Support the transition of OpCo AP processes into the SSC Manage the team to achieve performance/quality standards defined in relevant service level agreements Provide technical guidance and support to team members as required Support and develop the team through regular communication, planning, coaching and performance reviews Proposes, evaluates and supervises the ...

• English
• Very good

• German
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Responsibilities: Verification and posting of invoices with purchase orders and without purchase orders according to the group procedures Utilise AP workflow, debit notes and other SAP functionality for query resolution and authorisation Ensure all dunnings and complaints are dealt with accuracy and on time Perform all activities that relate to self-billing invoices and payments Process all documents and maintain records in accordance with agreed procedures to meet audit and VAT requirements Perform both routine and ad hoc Accounts Payable reporting to meet both operational and KPI ...

• Dutch
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• English
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Responsibilities: Verification and posting of invoices with purchase orders and without purchase orders according to the group procedures Utilise AP workflow, debit notes and other SAP functionality for query resolution and authorisation Ensure all dunnings and complaints are dealt with accuracy and on time Process all documents and maintain records in accordance with agreed procedures to meet audit and VAT requirements Contribute to Accounts Payable process improvement initiatives Provide guidance and support to the Junior staff in delivery of their responsibilities Requirements: Experience ...

• Dutch
• Good

• English
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Responsibilities: Verification and posting of invoices with purchase orders and without purchase orders according to the group procedures Utilise AP workflow, debit notes and other SAP functionality for query resolution and authorisation Ensure all dunnings and complaints are dealt with accuracy and on time Perform all activities that relate to self-billing invoices and payments Process all documents and maintain records in accordance with agreed procedures to meet audit and VAT requirements Perform both routine and ad hoc Accounts Payable reporting to meet both operational and KPI ...

• English
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• German
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Responsibilities: Calculation and posting of complex manual business transactions in accordance with local work instructions Reconciliation of defined GL accounts Oversee the correct preparation and calculation of internal recharging to other RWE group companies Completion of domestic VAT and other indirect tax returns as required in line with regulatory and internal tax guidelines Conduct ad-hoc reporting and prepare audit files Provide guidance and support to the GL accountant in the delivery of their responsibilities For operational topics the senior accountant is a contact person for key ...

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Responsibilities: For operational accounting & finance related topics the Accounting / Finance Service Desk Clerk is the first contact person for key internal and external stakeholders Providing basic solutions to raised issues following proscribed guidelines and escalate as necessary in a timely manner Resolve customer queries/complaints related to a broad range of Accounting/Finance processes as specified by relevant SLAs and escalating queries/complaints as appropriate Processing general requests autonomously Achieve performance objectives agreed with Shared Services Center Manager Propose ...

• English
• Very good

• German
• Very good

Responsibilities: Vendor Master Data processes Supplier Master Data processes Chart of Accounts maintenance processes Financial part of Material Master Data processes Administration of SAP role- and authorization assignment Achieve performance objectives agreed with MDM Team Lead Resolve customer queries/complaints relating to MDM processes as specified by relevant SLAs and escalating queries/complaints as appropriate For operational topics the MDM administrator is a contact person for key internal and external stakeholders. Proactive co-operation with other work streams within the SSC in ...

• English
• Good

• German
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Responsibilities: Vendor Master Data processes Supplier Master Data processes Chart of Accounts maintenance processes Financial part of Material Master Data processes Administration of SAP role- and authorization assignment Achieve performance objectives agreed with MDM Team Lead Resolve customer queries/complaints relating to MDM processes as specified by relevant SLAs and escalating queries/complaints as appropriate For operational topics the MDM administrator is a contact person for key internal and external stakeholders. Proactive co-operation with other work streams within the SSC in ...

• English
• Good

• German
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Responsibilities: Responsible for AR processing i.e. manual billing, credit notes creation, manual journal creation, credit control, AR reporting Resolves customer queries or complaints relating to AR processes and escalates as appropriate Performs activities within the dunning process Contribute to Accounts Receivables process improvement initiatives Provide guidance and support to the Junior staff in delivery of their responsibilities Requirements: Experience of working within Accounts Receivable processes, or other core financial processes, within a complex, large volume environment Strong ...

• English
• Good

• German
• Good