SaarGummi is one of the world's leading manufacturers of high-quality sealing systems for the automotive industry. Our customers include almost all well-known automotive manufacturers. With more than 6000 employees, we currently operate in Asia, Europe, North and South America. We attach particular importance to working in partnership with our customers and jointly developing tailored solutions from the initial idea through to implementation in the series production process.
Ihre Aufgaben
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Carries out routine accounting clerical duties. Closely supervised, but able to organize own work to meet priorities and achieve deadlines. Non-routine items will involve a supervisor or more senior clerk.
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Daily: Editing of accounts payable.
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Monthly (quarterly more often): Administration interest settlement of accounts payable.
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Collaboration on end-of-month closing
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Collaboration with third-party providers (execution of payment run).
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Handles travel expense accounting for LUHQ.
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Manages invoices and initiates the approval process.
Ihr Profil
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Commercial Education
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SAP Experience
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Advanced MS Office knowledge (Excel)
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Basic knowledge in IFRS, Lux GAAP and/or HGB
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Excellent English Skills, excellent German Skills desirable
Personal skills
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Good communication skills
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Assertiveness
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Able to work in an international team
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Intercultural awareness
Kontakt
Please send your application to Elena.Hoff@saargummi.com