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Tiffany & Co. | Munich, Germany | Posted June 07, 2026
Position Overview
Responsibilities
Support invoice process including receiving, verifying, and transferring vendor invoices into the accounting systemMatching invoices to purchase orders, ensuring authorized approval, and scheduling paymentsReconciling vendor statements to ensure accuracy and resolving discrepanciesCommunicating with vendors to resolve inquiries, payment issues, or credit memo discrepanciesFiling documentation and maintaining accurate, up-to-date accounting records and vendor filesGenerating AP aging reports and assisting with month-end closingQualification
Successfully completed apprenticeship as Steuerfachangestellte(r) or Buchhalter(in) (IHK)Solid experience (3-5+ years) in accounts payableKnowledge of sales tax law, travel expense regulations, invoice verification, master data maintenance, and payment systemsHigh level of attention to detail, accuracy, reliability, a structured ...