Trainee for Customer Finance
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DEUTSCHE TELEKOM SK
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Bratislava
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6 EUR/h
Supporting Customer Finance activities for companies within Deutsche Telekom Group
We are looking for a student! Accounting department
Processing of selected Procure to Pay (PTP) tasks for companies within Deutsche Telekom Group.
What will be your key responsibilities:
- Processes supplier invoices in SAP system.
- Verification and posting of invoices via SAP workflow.
- Checks mandatory data - orders and other requirements needed to post an invoice.
- Processes returned invoices, cancels invoices, and checks open items.
- Performs manual payments.
- Processes elementary (1st level support) and / or more complex (2nd level support) requests
- from the customer in the ticketing tool.
- Communicates with suppliers, procurement department and approvers.
- Works with internal systems and applications.
- Performs internal ICS controls (Internal Control System).
- Other tasks as requested by the supervisor
What experience should you have:
- English – advanced and other language advanced
- MS Office – Excel – basic
- MS Office – Word – advanced
- MS Office – Outlook – basic
- SAP – advantage
- Knowledge of accounting standards – advantage
- Responsibility and attention to detail
- Very good communication skills
- Ability to work independently as well as in a team
- Customer orientation
- Analytical skills
- Ability to work under stress
- Willingness to learn, lead changes and improvements
What do you get in return:
- Fully paid meal vouchers
- Notebook
- Sports club & Health days
- Teambuildings, summer & Christmas party
- Opportunities for career growth
- Flexible working time
Poslat nabídku na e-mail
Další pozice v oboru Cestovní ruch a gastronomie, region Bratislava
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