The Webasto Group is currently seeking to fill a position as Accountant - Accounts Payable to join the Business Service Center. This is a great opportunity to join an exciting and international structure with an excellent opportunity for professional and personal development.

Principais responsabilidades

• Manage incoming invoices, credit and debit notes processing incl. posting and check of legal requirements, especially VAT;
• Complete period end closing activities for accounts payable (e.g. GR/IR analysis and clearing, creditor/debtor reclassification);
• Analyze price/ quantity differences for received goods and services and follow up with other functions;
• Manage (travel) expense claims;
• Coordinate weekly payment run;
• Support transfer of activities from international legal entities into the service organization;
• Develop process documentations.

Perfil desejado

• 2-3 years of experience in accounting, specifically accounts payable, preferably in a Shared Service environment;
• Degree qualification in Economics, Finance, Accounting area or equivalent;
• Deep and broad understanding of accounts payable incl. VAT regulations;
• Knowledge of SAP FI and MS office tools (MS Outlook and Excel);
• Fluent in English;
• Communication skills and cooperative mindset. Be organized, efficient and logical in the way you carry out your work;
• Willingness to travel.

Benefícios adicionais

This is a great opportunity to join an exciting and international structure with an excellent opportunity for professional and personal development. You will become part of a growing Business in one of the most increase sector - Business Shared Services.