The job is in the Intercompany Clearing (ICC) section of the Accounts Payable department, as part of a financial shared services team which has, as main customers, multiple Siemens companies in Denmark.
The main responsibilities of this position are to post invoices which are received from other Siemens companies, to facilitate payments and actively participate during month end closings. The candidate will be in direct contact with the vendors, supply chain management, division as well as local accounting colleagues from Denmark on a regular basis.
We are looking for someone who has an understanding of accounting and finance, someone with high attention to detail, who is at the same time able to work quickly and efficiently while under pressure. Basic excel knowledge and IT skills are required, SAP experience is an advantage. We require advanced knowledge of Danish (knowledge of English as advantage). Finally the candidate should be able to integrate and cooperate routinely with his new team members. The ICC process is technically demanding and thus, high dedication is important to success.
We can offer you 5 weeks of vacation, flexible working hours, home office and company nursery schools for work life balance, an individual budget of min. 24,000 CZK which you can turn into a combination of up to 8 days of extra holidays, cafeteria points or pension and/or life insurance, meal vouchers or contribution to company canteen, the possibility to become a Siemens shareholder and get free stocks, and various discounts and other offers.
For more information go to: www.siemenssharedservices.cz
Job ID: 179040
Organization: Global Business Services
Company: Siemens, s.r.o.
Experience Level: Early Professional
Job Type: Full-time