Accounting Support (all genders)

Independent check of all invoices for direct (LRI) and indirect (Lam AG) materials regarding, quantity, price, address, material, terms, tax code and book them in SAP. File all invoices for direct material according legal requirements Booking and releasing invoices Support any kind of financial and customs audit CFT support: Purchasing, Warehouse GR/IR List (created by US) to be verified. Execution of early payment discount Creation and control of suppliers payment statement lists Review list of blocked invoices and its approvals/authorizations and DE-block Request additional approvals from dept. heads for AG invoices where needed Work with Warehouse (GR bookings for indirect material, DE-booking process if something is wrong etc.) Business education in Finance/Accounting with accounting exam relevant experience ~ 3 years Good oral and written communication skills in English and German Very good knowledge of MS-Office (Word, Excel, PowerPoint) Team player, comfortable to work in a multicultural environment Work experience in accounting support