Vacancy expired!
Description Arre you able to read and write in German? We may have a job for you! This contract role is about 3 months and open due to a merger & acquisition. You will handle responding to accounts payable emails from suppliers and vendors. The client is willing to train accounting procedures. Major responsibilitiesData enter AP invoices into NetSuiteRespond to supplier's and vendor's emailsRequirements
AA or BS/BA degree
0+ years of experience in an A/P role preferred
Working knowledge of spreadsheets and databases
Accounts Payable (AP) experience desired
Fluent in German
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