Job Description

DESCRIPTION OF TEAM: DGS Accounts Payable Team is responsible for processing and handling invoices from suppliers. We provide services to companies within the Duerr group. The employees in this department verify the correctness of invoices, book liabilities in the financial accounting system, and prepare payments for suppliers. Accountant Specialist cooperate closely within other Departments in Duerr as well as Suppliers.

Tasks:

  • Validating invoices
  • Verifying invoices
  • Posting invoices
  • Reviewing payment proposals
  • Reconciling business expenses
  • Handling payment reminders
  • Monitoring payments on time
  • Customer and supplier master data
  • Daily cooperation with company departments on assigned tasks
  • Improving financial processes 

    • Requirements:

  • Strong communication skills in English and German (B2 & above) is a must.
  • Minimum 3 years of experience...

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