Job Description
Your tasks:
Responsible, formal and substantive examination of domestic and foreign supplier invoices, mainly of stocked materials
Scheduled monitoring and processing of letters of credit
Posting of intercompany invoices, contact persons of the procurement organization
Periodic completion of the balance confirmations and subsequent coordination of the vendor accounts with suppliers
Participation and support for monthly quarterly and annual financial statements
Your qualifications:
Commercial training completed with good success
Several years of professional experience in accounts payable
Very good knowledge of SAP (MM and FI)
Self-responsible, independent and reliable operation, even with strongly changing requirements
Look for holistic relationships, good communicative skills as well as structured and team-oriented thinking and working methods
Good English knowledge
HUGO BOSS offers its employees attractive working conditions in an international environment. If you are interested in the fashion industry and are looking forward to your ambitions, then we would like to get to know you.
We are looking forward to your online application at jobs.hugoboss.com.
| HUGO BOSS AG | Finance & Controlling Full time With professional experience (> 2 years)
| Germany Baden-Wuerttemberg (DE-BW) | 72555 | Metzingen, Germany Next big city: Stuttgart |
Keywords:
Finance & Controlling