P2P Accountant with German
at Fresenius Medical Care
50-141 Wrocław, województwo dolnośląskie, Poland -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 16 Dec, 2024 | Not Specified | 19 Sep, 2024 | 2 year(s) or above | Analytical Skills,Sap,Microsoft Office,B2,Intercultural Skills,Economics,English,Communication Skills,Finance | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
FRESENIUS 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 six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.
OUR REQUIREMENTS:
- Work experience in accounting (>2 years)
- Professional education (Economics, Finance and Accounting or related education)
- Very good command of English (min. B2)
- Good command of German (min. B2)
- Ability to work with ERP systems
- Knowledge of SAP required
- Practical knowledge of Microsoft Office ( in particular MS Excel
- Good analytical skills with ability to organize and analyze data
- Excellent communication skills with strong intercultural skills and understanding
- Ability to work in a team
- Future oriented, solution oriented and proactive approach
Responsibilities:
- Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders)
- Processing/posting business trip settlements
- Updating suppliers’ data
- Contacting suppliers with regard to confirming external and internal suppliers’ account balances, details of
- payments made, payment requests
- Reviewing suppliers’ accounts and settlements with suppliers
- Developing and updating applicable P2P procedures
- Identifying potential risks in the process and proposing solutions/improvements/streamlining
- Preparing and analyzing basic data and reports
- Job related support for other team members
- Assisting in other day to day administrative tasks
- Active participation in the projects conducted by the Shared Service
- Other specific activities determined for the assigned accounting area
- Other activities and duties ordered by the immediate superior
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
50-141 Wrocław, Poland