chargé ADV anglophone
Core
Managing official notifications, invoice processing (FI), error file handling, and goods entry accounting.
Role type
junior accounts payable specialist
Builds
accounts payable transactions
Domain
finance / accounting
Required skills
accounts payable knowledge, SAP FI/CO, MS Office, German (C1), English
Technologies
SAP FI/CO, MS Office
Responsibilities
routing official notifications, processing FI invoices (pre-entry) and rejections, handling error files, accounting for goods entries
Seniority
Junior, entry-level