Accountant / Accounts receivable

cvmango ID: 4537
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Candidate has graduated from the Faculty of Business. Currently working as Accountant, where is in charge of supplier invoices in SAP for German clients. They receive invoices with or without an order, which they send to the appropriate verification department (eg logistics), they pre-prepay it and determine the account to which they should be posted. Posting according to German standards. Uses German more in writing, but they also have meetings on a regular basis where communicate various invoice problems. In German, feels stronger in writing, with oral expression at a lower level.

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Odoslaním registračného formulára je spoločnosť Balanced HR, s. r. o. oprávnená spracúvať moje osobné údaje na základe predzmluvných a zmluvných vzťahov.