Accounting Support
Vor 2 Tagen
Requisition ID
191369
Date posted
10/28/2025
Work Location Model
On-site Flex
Work Location
Villach
Work Country
Austria
What you'll do- 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.)
Who we're looking for
- Business education in Finance/Accounting
- with accounting exam
- relevant experience ~ 3 years
Preferred qualifications
- 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
Compensation:
This position is subject to the Austrian Collective Bargaining Agreement for Employees in the Metal Technology Industry in occupation group D, depending on education and experience. The monthly salary is paid 14 times per year. A higher payment is negotiable depending on expertise and skills. The candidate will be hired through a third-party employment agency.
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