This is a hybrid role. Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.
Fresenius Medical Care core values:Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on core values supporting our promise to improve the quality of life of every patient every day. These core values are: We Care. We Connect. We Commit.
Your responsibilities:- Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders)/GR's
- Processing/booking business trip settlements
- Updating suppliers' data
- Contacting suppliers with regard to confirming external/internal suppliers' account balances, details of payments made, payment requests
- Contacting purchasing/local procurement/vendor with regard to GR's/delivery notes/invoices
- Other specific activities directly assigned by the SSC
- Active participation in the projects conducted by the SSC
- Other specific activities determined for the assigned accounting area
- Other activities and duties ordered by the immediate superior
Our requirements:- Fluency in the English language in the business environment ( B2)
- German language at min. B1 level
- High school diploma and 0-2 years of experience, or equivalent combination of training and experience. Economic, Finance or Accounting studies will be an asset
- Ability to work in Microsoft Office, particularly practical knowledge of MS Excel
- Good communication skills and ability to work in a team
What we offer:- Opportunity to gain hands-on experience in Invoice to Pay
- Mentorship from experienced professionals
- Flexible working hours and hybrid model
- Civil contract for 6 months
- Friendly, collaborative team culture