(Junior) Accountant Request to Pay

  • 0011 Miele & Cie. KG (DE)
  • Poznan
  • 6mo ago
  • Full-Time
  • Hybrid

About Miele   
 
What does it take for a family-run company to become world market leader in the premium domestic appliance segment? It takes more than offering average products, run-of-the-mill service or short-sighted actions. It also requires the aspiration to do it forever better and to be forever better. This stance accounts for a good working environment at Miele and the success of our products. Our colleagues can rest assured that those who live up to our standards of quality and professionalism grow personally and professionally. No matter if they are apprentices or managers. 

Make our claim your challenge - whether in Gütersloh, Melbourne or Singapore! Become one of more than 23,000 Miele employees in 50 countries around the  

world who are committed to making our products even better every day - and help us to expand our innovation leadership.

About your workplace

Miele Global Services was established in 2019 to support Miele Group by centralization and standardization of the process. On a daily basis we are handling many processes from more than 20 entities, including accounting, controlling, sales back office, procurement and reporting.

Your responsibilities:

  • processing invoices using SAP accounting systems, including coding these invoices and monitoring the approval process;

  • resolving open items and discrepancies in collaboration with specialist departments in MGS and with internal customers;

  • ensuring compliance with payment terms and work for increase those;

  • timely processing of email and Service Now cases;

  • active participation in month-end closing procedures;

  • regular payment processing for suppliers and ad-hoc payment requested by internal customers;

  • processing travel expenses payments for internal employees.

Our requirements:

  • minimum B2 level of English (written and spoken);

  • good knowledge of MS Office, especially Excel;

  • open to develop in the area of ​​accounts payable and/or accounting;

  • attention to detail and the ability to deliver accurate results;

  • experience working with SAP is a plus;

  • knowledge of French language at least a2-b1 is a plus.