Responsibilities

• Ensure proper scanning and posting of incoming invoices and finance documents
• Follow up on incomplete invoices, review employee expense reimbursements
• Prepare payments to suppliers according to payment calendar and follow up on issues with rejected or returned payments.
• Independent and proactive resolution of open issues with supplier and employee liabilities and unreconciled items
• Reconcile Accounts Payable balances with vendors and internal customers on timely manner

Qualifications

• University degree in business administration or adequate professional experience focusing on Finance/ Accounting
• Min 3 year in the Accounting department of an industrial company or in an accounting firm
• MS-Office, ERPs (experience withSAP is advantage)
• English language - B2

Benefits

• Fully paid 6,23 EUR lunch voucher for the afternoon shift
• Flexible Benefits (500EUR/year)
• Housing allowance (based on internal rules)
• Language Courses (500 EUR/year
• Coffee Program
• Wedding Allowance
• Child Birth Allowance
• Jubilee Allowance (personal jubilee)
• Seniority bonus based on number of years at YFAI
• 5  days of extra vacation after 2 years at YFAI
• Multisport card
• Sphere Discount Card
• Other discounts