As Account Technician you will be a key player in the processing of back-office tasks for the company group. In the role you will be responsible for the processing of unmatched invoices through use of different tools and procedures. You will be expected to investigate the presented invoices, review suppliers contracts and systems and then compute the calculations required to arrive at the correct values. You will be expected to work in a timely and accurate manner as the ensuing results will then feed into the preparation of financial statements. In addition, you will also be communicating extensively with internal stakeholders, in order to arrive at the required information and in order to resolve outstanding issues. You should be able to do this in a tactful but resolute manner. In the role, you will also be expected to assist in different administrative tasks such as organising of processed information. Click here for more info.
Job offer description
About company
FTIAS forms part of a multi-national organisation, FTI Touristik Group, which operates in the travel industry with its headquarters based in Munich, Germany. FTIAS offers a wide range of back-office services to the parent company including accounts payable services through the processing of supplier invoices, the management of supplier relations, and account maintenance. In addition, FTIAS also… Find out more
