PtP Accountant with German
Location
Hamburg | Germany
Job description
Are you interested in being responsible for independent handling of finance accounting? Do you want to start your career together with us?
Go for it and apply now!
Tasks
- Timely and accurately processing of invoices so that correct vendor details are recorded and payments can be made in accordance with the published payment timetable
- Processing of open items on vendor accounts and clearing activities
- Handling of payment reminders and e-mail communication with suppliers
- Ensuring compliance with financial policies and procedures particularly in relation to the matching of the purchase order, goods received notes, and invoices. Make sure that NON-PO invoices have the appropriate approvals
- Processing invoices - including entering into the Accounts Payable system, confirmation of calculation, matching to purchase orders statements, confirming authorizations, checking VAT calculations and deductions, taking advantage of discounts where offered etc.
- Active communication with internal customers and business units in order to ensure a smooth process of AP/Payments
- Processing of expenses of employees in accordance with policy
- Ensuring compliance to internal and external audit requirements
* Perform all other duties assigned or delegated by supervisors
Requirements
- Degree in Finance, Accounting or related field or at least 2-3 year experience in a similar position,
- Understanding of Accounts Payables processes
- Knowledge of SAP desirable (SAP P03 will be an advantage).
- Attention to details and quality
- Good command of German and English (both written and verbal )
- Sense of urgency, and an absolute commitment to achieving goals
- Customer-focused individual
- Process-driven and organized, with sufficient flexibility to accommodate ad hoc requests
- Strong analytical and interpersonal skills
- Pro-active approach, willingness to learn and share knowledge with others
- Communicative and team-oriented personality
- Flexibility and adaptability
- Proactive attitude, diligent, independent and systematic approach to work
- Must be professional and ethical with high integrity
* CV/Resume required
* Must possess permit to work in Poland
About Lufthansa Group Business Services Sp. z o.o.
Lufthansa Group Business Services GmbH (LGBS) is a 100 per cent Lufthansa subsidiary. We offer shared services worldwide for the entire company in the areas of Finance, Business Intelligence & Transformation, Human Resources, Procurement and IT, which we provide or manage ourselves. It’s our goal to harmonize and standardize processes and to continuously make them more efficient and effective. We see ourselves as pioneers in digitization, as well as in the use and distribution of the latest technologies, for example in business process automation. As an internationally operating company, LGBS is represented at locations in Frankfurt, Hamburg, Krakow, Manila and Mexico City and manages BPO providers in Germany and abroad. With the global network of foreign representatives of the Lufthansa Group's field organization, we are also locally anchored and active worldwide.
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