Clerk Accounts Payable
Cargolux Airlines International S.A.
Luxembourg, Luxembourg
il y a 2j
source : StepStone

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
  • Maintain supplier master data up to date
  • Contact supplier by phone or email for invoice related questions or issues
  • 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
  • Have a general accounting knowledge
  • Be team-focused 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
  • SAP Vender invoice management knowledge is considered as an advantage
  • Working Conditions :

  • 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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