Responsibilities
Support daily AP operations
Invoice processing and validation
Support in expense note process
Supplier reconciliation and issue resolution
Support in month-end closing
Inventory tracking and support in stock control
Support in continuous closing process
Assistance in variance analysis
Requirements
~ Degree in Business Administration, Economics or similar
~1–2 years of experience in finance (AP, accounting, controlling or audit), Internships are acceptable if relevant
~ Good command of Microsoft Office, especially: Excel (pivot tables, data management)
~ English: minimum B2 (mandatory) – used in daily work
~ Nice to have: SAP (user level or exposure)
~ Nice to have: Power BI (report building, data modeling basics)
~ Nice to have: Power Query