Agent Payment
Il y a 7 mois
TASK RESPONSIBILITIES:
- Preparation & execution of payment proposals for outgoing payments in SAP S/4 system
- Administration of suppliers' bank accounts in SAP as part of master data management process
- Monitor business partner accounts for invoices becoming due for payment
- Actively contribute to team efforts to work on projects and process improvements
ESSENTIAL REQUIREMENTS FOR THE POSITION:
- Previous experience in a similar position
- Have a general accounting knowledge
- Be team-focused and be able to work autonomously
- Be able to take own responsibility and to work accurately
- Fluency in written and spoken English, any additional language will be considered as an advantage
- Advanced computer proficiency in Microsoft Office, Word, Excel and PowerPoint, Outlook
- Prior experience working with SAP system is a plus
WORKING CONDITIONS:
- Position based in Luxembourg
- A Certificate of good conduct (Casier judiciaire, Polizeiliches Führungszeugnis) will be required in case of positive selection
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