Do you enjoy finance and accounting? Are you available every day at least for 4 hours?
If so, we are looking for you"
As an AP Support, you will be responsible for:
- Invoice postings in SAP
- Month close reporting and periodic dashboard reporting
- Preparing documentation for responsible entities within AP team
- Filing bank account documentation
- Supporting internal and external audit
- Vendor statement reconciliations
- Contact with suppliers
- Solving any AP related issues or queries
Start: ASAP
Workload: min. 4 hrs./day during the slot 9:00 - 14:30