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At PACCOR, now part of the Faerch Group, we are innovators and solution providers with extensive experience in developing and supplying plastic packaging. We are best in class when it comes to protecting food and other valuable goods. Our solutions meet current market trends through unconventional thinking, thanks to which we provide cutting-edge solutions tailored to your needs.
• Process vendor invoices and ensure proper coding and matching with PO,
• Prepare and process automatic and manual payments,
• Process bank statements,
• Manage supplier and customer master data,
• Contact with external and internal clients,
• Prepare various report and analyses,
• Participate in month-end closing activities,
• Support audits by providing documentation and explanations as needed,
• Maintain compliance with internal controls and accounting policies.
• Min. 2 years of experience in accounting (preferably within SSC/BPO sector),
• Hands-on experience with ERP systems for invoice processing and payment execution,
• Practical knowledge of MS Office, particularly Excel (for reporting and data analysis),
• Fluency in English (at least B2 level - work in an international environment),
• Knowledge of German will be an asset,
• Strong analytical and problem-solving skills,
• Detail-oriented with a strong focus on accuracy,
• Ability to work under deadlines,
• Good organizational skills: ability to organize, prioritize and deliver tasks.
Working at PACCOR means working in an innovative and open company that cares about the commitment and motivation of all employees. It is important to us that everyone has the same opportunities, that we develop through the exchange of experiences and that we value each other. The power of diversity of backgrounds, problem-solving methods, personal knowledge, gender and culture promotes our development and inspires the entire organization. This is because the key to our success is the diversity and commitment of our employees.
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