We are looking for a student! Accounting department - Bratislava

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

Mám zájem o tuto pozici

Poslat nabídku na e-mail

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