This job is currently Archived,
Posted on : 17 January 2017
To strengthen our Team in the Carl Zeiss Shared Services in PoznaD, we are seeking a/an AP Accountant Your job Perform day-to-day accounts payable transaction in a timely and accurate manner in accordance with defined operating procedures Manage routine mis-matched, blocked or parked invoices Prepare postings and transfer to SAP FI Posting outgoing payments Checking and posting incoming invoices, credit notes with/without SAP Purchase order reference Administer invoices: control, verification (workflow and electronic handling), processing Checking suppliers payment reminders Generate defined standard reports and process ad-hoc requests Perform period-end processing and reporting Prepared information to create vendor or employee account in SAP Allocate cash movements in FEB Prepares payment proposals and verification Follow up on intercompany reconciliation Prepare invoices to be sent to DEB (0211&0310) Resolves problems and perform trouble-shooting when required Contribute to process improvement initiatives Process cash advance Process expense claims T&E closing Checking T&E claims against company travel policies Perform other duties as required within AP Our requirements Min. BA degree in Finance/Accounting Min 1,5 years of experience in accounting Very good level of German and min good level of English (written and spoken) With just under 25,000 employees, ZEISS is one of the global leaders in the optical and optoelectronic industries and has been contributing to technological progress for 170 years. ZEISS develops and distributes lithography optics, measuring technology, microscopes, medical technology, eyeglass lenses, camera and cine lenses, binoculars and planetarium technology. If you are interested in this position, please send us your application using the link at the bottom of this page, indicating your earliest possible entry date.
Poznan Greater Poland Poland
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