Job expirat
- Responsibility for processing accounts receivable transaction
- Responsibility for activities assigned by the team lead
- Processing internal accounting documents (corrections, reclassifications etc.)
- Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month)
- Communication and cooperation with supervisor in order to deliver data within agreed deadlines
- Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues
- Develops good client relationships and good relations with the colleagues (within the project)
- Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Supervisor
- Previous accounting experience/studies or experience with accounting system (Oracle) are a plus
- Good communication skills
- Responsibility and accuracy (pay attention to details and follow control procedures)
- Ability to solve urgent matters and work under pressure
- Flexibility, especially in the period of month/year-end closing
- Reliable, proactive approach to entrusted tasks
- Advanced level of English and German
- Excel and Word skills are a plus
- Multinational company
- The opportunity of working in a professional environment
- Career opportunities
- Attractive financial package
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