Assistenz (w/m/d) im Bereich Finance
Hybrid
Core
Supporting the Finance team with accounts payable and travel expense management.
Role type
Finance Assistant
Builds
Accounts payable processes and travel expense reimbursements
Domain
Pharmaceutical industry, Finance
Required skills
Accounts payable processing, Invoice verification, Vendor master data management, Travel expense auditing, MS Excel
Preferred skills
Experience with accounting systems (Medius, Dynamics 365)
Responsibilities
Processing incoming invoices in the Medius system, Verifying invoice completeness and accuracy, Setting up new vendors and maintaining master data, Auditing travel expense receipts and submissions
Seniority
Entry-level