Job description: * Books suppliers invoices according to GAAP guidelines and under consideration of legal requirements. * Opens accounts and follows up clearance of own liabilities. * Orders or releases payments due, when assigned by accountable management. * Clarifies account discrepancies internally, but also with expediters, vendors & suppliers. * Produces statements of accounts, in line with defined accounting guidelines. * Cooperates with responsible purchase organization in order to clarify issues. * Serves as first point of contact for buying organization and for the vendors. * May contact supplier actively to clarify questions. * Contributes to balance sheet and P&L closing. * May cooperate with banks in defined subjects matters. Requirements: University Degree-preferably in Economics English language-intermediate level Ms Office-intermediate level Organization: Siemens Mobility Company: Siemens Mobility d.o.o. Cerovac Experience Level: Early Professional Job Type: Full-time