This role focuses on comprehensive accounts payable management, including logging invoices, setting up payment files, inputting supplier information, processing invoices, generating open item lists, preparing payment orders, and maintaining digital records of financial transactions.
Candidates must have at least 2 years of accounting experience, be fluent in English and German (B2 or higher), possess excellent communication skills, demonstrate strong analytical capabilities, and have the ability to work both independently and collaboratively in a team environment.
PwC offers an entrepreneurial work culture with opportunities for career advancement, continuous learning, hybrid working arrangements, multi-cultural team interactions, networking events, and a supportive environment with ongoing training and upskilling programs.
