Starte als Accounts Payable Clerk (m/f/d) - Munich bei Tiffany & Co in München – Bewirb dich jetzt!

Tiffany & Co.

Description for Internal Candidates

Tiffany & Co… the name instills images of Beauty, Romance and the iconic Blue Box. It is a Symbol of Excellence. For more than 180 years, Tiffany has created a legacy of exquisite designs and romantic ideals. Tiffany & Co.'s rich heritage of celebrated artists, historic milestones and magnificent jewelry creates the foundation from which our employees build upon each day. Tiffany employees are passionate, kind and professionally committed. We hold ourselves and our co-workers to very high standards. We continually educate ourselves about new merchandise collections, cultures and the evolving luxury market. Our respect and love for the brand creates a workplace like no other. We expect our employees to deliver the Tiffany Experience to each and every customer and Tiffany is committed to creating an organization that recognizes and rewards excellence in service of this promise. For us, it is a dream to be associated with a company that is forever aligned with exquisite craftsmanship, timeless design and a dedicated commitment to corporate sustainability.

We are searching for an outgoing and self-motivated team member to support our Head Office Team as Accounts Payable Clerk for our Northern Europe cluster focusing on Switzerland.

The Accounts Payable Clerk will be supervised by the Accounts Payable Lead. This role will be responsible for processing invoices for the markets in our various systems (Esker, Unifier, Trax and JDE).

Responsibilities for Internal Candidates

Ensuring all invoices are processed in accordance with internal controls and regulatory compliance
Ensuring timely payment, prepare and execute payment runs and execute bank transfers
Verify, code, and post all overhead invoices in Esker and JDE (liaising with accounting team on posting)
In cases of substitution/assisting the accounting team in day-to-day operations
Assisting in the preparation of monthly, quarterly and annual financial statements
Ongoing reconciliation of accounts, clarification of differences
Posting and reconciliation of all CAPEX invoices (in coordination with accounting) as well as freight and Duty invoices
Posting employee expenses

Qualification for Internal Candidates

Bachelor’s degree, business major or accounting diploma preferred
Minimum 2 years´ experience in accounts payable
Must be well presented, outgoing and self-motivated with strong communication and organizational skills
Reliable, careful and independent way of working as well as resilience and flexibility
Proficiency in Microsoft Office including Word, PowerPoint and Excel
Strong attention to detail
Experience with JD Edwards is a bonus

Our Benefits