Job Description

B2 Level German language understanding is a mandatory requirement for the position.

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:

  • Managing database to create and maintain comprehensive databases for suppliers and customers on a global scale
  • Implementing regular monitoring and timely updates to ensure accuracy and relevance of database information
  • Engaging in effective communication with suppliers and recipients through telephone and email correspondence
  • Contributing to and participating in global projects to enhance...

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