Account Payable
The Account Payable member main responsibilities center around the day to day general
accounting activities.
Location: Baar or Salzburg
Academic and Professional Background Required
- Good verbal and written knowledge of English
- Basic knowledge of accounting concepts
Qualifications Required
- Fluent in spoken and written English
- Excellent telephone and people communication skills
- Excellent computer skills in Microsoft Office applications
- Ability to prioritize and manage numerous administrative projects
- Strong ability to work in a team environment
- Strong interpersonal skills
- Basic knowledge of accounting concepts and principles
- Proficient user of an accounting software – Advantageous AP and FI modules in SAP
The Duties and Responsibilities of Account Payable member include but are not limited to
- Entering supplier invoices into the Accounts Payable Oracle workflow system
- Requesting and following up on supplier invoice approvals
- Attending to supplier calls regarding invoice queries
- Reconciliation of supplier accounts
- Preparing reports from the Finance systems ‐ Oracle and SAP
- Maintain supplier relationships
- Preparing payment runs
- Bank reconciliations
- Filing supplier invoices
- Deal with staff at all levels
Please submit your application using our Application Form.
All forms will be processed. Only successful applicants will be contacted directly.
Telephone calls regarding careers at VistaJet will not be processed - we encourage you to email human.resources@vistajet.com with any enquiries.