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netsuite microsoft office vendor management audit fixed_asset_ledger📋 Description
- Vendor management: maintain vendor records and contact info
- Check and manage bills, CC statements, and bank transactions
- Process invoices and payments with accuracy and compliance
- Own documentation for audits and regulatory compliance
- AP reporting: monitor ageing and prepare payment runs
- Run the fixed asset ledger
- Month-end closing for AP, including accruals
🎯 Requirements
- Strong listening, logic and communication
- Knowledge of Accounts payable and bookkeeping
- Proficient in MS Office
- NetSuite knowledge is a bonus
- German and English proficiency
- Independent with initiative and able to work in a team
🎁 Benefits
- Flexible working hours
- Personal and professional development
- Fun, creative and supportive team
- Advancement opportunities in a fast-growing company
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