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Accounts receivable specialist • werneuchen
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We partner with Europe to empower and enhance a sustainable energy market”.Located in Luxembourg, we are a service company that hosts Europe's single leading trading platform( e-CAT) for cross-bord...Mehr anzeigenZuletzt aktualisiert: vor 22 Tagen

Looking to build your career in a vibrant, international company that values your well-being, personal growth, and contribution?.
Our client, a well-established real estate group with a global footp...Mehr anzeigenZuletzt aktualisiert: vor 6 Tagen


The Local Chief Accountant is responsible for providing updated, clear, consistent and pertinent data about the financial position of the Group, Sectors or Units, both for external and internal use...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen



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Invoice Controller 50% (m / f / x)
LuxairBiesdorf, DE Invoice Controller 50% (m / f / x).Support a stable interface to the functions Financial Accounting, Cost Accounting, Cost Controlling and Asset Management.
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Dutch speaking Accountant (m / f)
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Harry Hope.Biesdorf, DE Harry Hope, cabinet de recrutement accompagne candidats et entreprises dans leurs recherches des meilleures opportunités au Luxembourg.
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Librarian Specialist
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Finance & Corporate Administrator
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IT Application Support Specialist
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Payment Operations Specialist (M / F)
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(Senior) Payroll Specialist / Personalsachbearbeiter (m / w / d)
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Invoice Controller 50% (m / f / x)
LuxairBiesdorf, DEVor 8 Tagen
StellenbeschreibungProvide a secondary degree (BAC) and / or proven experience in a similar position Be familiar with bookkeeping Be familiar with standard office applications Show excellent communication skills in English as well as skills in French or German (spoken and written) Have strong organizational skills Show a good sense of priorities Be able to take initiative Demonstrate the ability to communicate at all levels, both inside and outside the company Be capable of working independently as well as in a team Maintain the strict confidentiality of the data Have knowledge of applicable internal regulations in force Show user skills in the tools used in Technics and Finance department Have proven experience in Accounting or Purchasing Knowledge of Luxemburgish or any other language is considered as asset Doc
For our department Purchasing Administration within LuxairAirlines , we are looking for a (an) :
Invoice Controller 50% (m / f / x)
Main duties :
- Support a stable interface to the functions Financial Accounting, Cost Accounting, Cost Controlling and Asset Management
- Support the preparation and control the Technics business planning and budget
- Administer and monitor Technics's accounts payable and accounts receivable
- Secure the system interface between the Technics and the Financial Computer program
- Be the key contact for invoice controlling and posting for payment in relation with the Technics according to current internal regulations in force
- Collect and report special cost in relation with insurance cases or other projects as defined in the used Technics system
- Establish monthly reports for Finance department and the Business & Project Controller
- Give administrative support to the department
Required profile :
Minimum required criteria :
Desired or to be acquired criteria :
The ideal candidate :