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Clerk Accounts Payable
il y a 4 semaines
TASK RESPONSIBILITIES:
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The Accounts Payable Clerk will be responsible for the following:
- Process, verify, and book supplier invoices in SAP, and prepare them for payment and rebilling.
- Investigate invoice discrepancies and maintain up-to-date supplier accounts and statements.
- Handle invoice-related queries and ensure supplier master data is current.
- Support line manager with ad-hoc projects related to department responsibilities.
- Attend training courses to maintain professional knowledge.
ESSENTIAL REQUIREMENTS FOR THE POSITION:
- Secondary technical education, accomplished apprenticeship, or equivalent, with previous experience in a similar position.
- Fluency in written and spoken English is required. French and German will be considered as an advantage.
- Advanced computer proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook) is required. Knowledge of SAP Vendor invoice management will be considered as an advantage.
WORKING CONDITIONS:
- Full-time, permanent position based in Luxembourg
- A Certificate of good conduct (Casier judiciaire, Polizeiliches Führungszeugnis) will be required in case of positive selection
**Benefits We Offer**
**- Profit-sharing scheme (according to our Collective Work Agreement)
- 27 vacation days and additional 4 special paid-off days (including annual vacation allowance)
- Numerous discounts in the wider region as well as selected travel discounts
- Trainings and career mobility opportunities within the various departments
- Onsite parking and canteen (with subsidized meal vouchers)
