Working at Freudenberg: We will wow your world!

Responsibilities:

- process paper and electronic documents

- release and management of Workflow

- verify and book invoices and credit/debit notes

- resolve AP queries from vendors and business partners

- maintain vendors accounts

- support month-end and year-end close process

- cooperate with other team members and related entities

- prepare internal and external reports

Qualifications:

Education - at least a high school education

Analitical skills

Teamwork

Accounting and tax law

MS Office

SAP

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

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