Accounts Payable Clerk Frankfurt
vor 1 Woche
This position supports all Support Service departments and their invoice processing requirements for the Europe Area.
We are looking for an organized individual who can process invoices in multiple languages and currencies and can add value and rigor to the vendor invoice payment process to ensure that the Church meets its obligations
- Process Vendor Invoices:
- Process vendor invoices and credit notes efficiently and accurately
- Reconcile supplier statements
- Professionally liaise with internal and external partners to resolve queries
- Strong commitment to the mission of the Church of Jesus Christ of Latter-days Saints (applicant must be a member with a valid Temple recommend)
- High school graduate
- Previous accounts payable experience
- Attention to detail
- Organized
- Understanding of basic accounting principles
- PC proficient
- Capable of working to deadlines
- English speaking
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