Fresenius Medical Care core values:

Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on core values supporting our promise to improve the quality of life of every patient every day. These core values are: We Care. We Connect. We Commit.

Your responsibilities:

Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders)/GR's

Processing/booking business trip settlements

Updating suppliers’ data

Contacting suppliers with regard to confirming external/internal suppliers’ account balances, details of payments made, payment requests

Contacting purchasing/local procurement/vendor with regard to GR's/delivery notes/invoices

Other specific activities directly assigned by the SSC

Active participation in the projects conducted by the SSC

Other specific activities determined for the assigned accounting area

Other activities and duties ordered by the immediate superior

Our requirements:

Fluency in the English language in the business environment ( B2)

German language at min. B1 level

High school diploma and 0–2 years of experience, or equivalent combination of training and experience. Economic, Finance or Accounting studies will be an asset

Ability to work in Microsoft Office, particularly practical knowledge of MS Excel

Good communication skills and ability to work in a team

What we offer:

Opportunity to gain hands-on experience in Invoice to Pay

Mentorship from experienced professionals

Flexible working hours and hybrid model

Civil contract for 6 months

Friendly, collaborative team culture