Finance & Accounting Department - Accounts Payable
Job opening in Hamburg, salary negotiable. This position is part of the Accounts Payable team within the Finance and Accounting department, based in Hamburg. Key responsibilities include processing invoices, executing payment procedures, supporting accounts payable-related business processes, and participating in system-related tasks and business data analysis. The role requires basic database knowledge to act as a liaison between professional users and IT, clarifying business requirements and assisting in finding solutions. Additionally, you will analyze existing business and system processes, document workflows, identify optimization potential, and propose improvements, while supporting daily operations and the implementation of process enhancements. Requirements include foundational knowledge of accounts payable and business processes, basic database and data management skills, and a willingness to learn new systems.
该职位隶属于财务与会计部门的应付账款团队，工作地点在汉堡。主要职责包括处理发票、执行付款流程、支持应付账款相关的商业流程，并参与系统相关任务与业务数据分析。岗位需要运用基础数据库知识，在专业用户与IT之间进行协调，梳理并澄清业务需求，协助寻找解决方案。此外还需分析现有业务流程与系统流程、记录流程、识别优化潜力并提出改进建议，同时支持日常业务和流程改进的落地。任职要求包括具备应付账款与商业流程基础知识、数据库与数据管理基础，愿意学习新系统与工具，并具备沟通、协调、分析及团队合作能力。 公司介绍: 汇总留学生校招信息。