Are you interested? If so , we look forward to receiving your application materials and will get back to you as soon as possible.
Are you interested? If so , we look forward to receiving your application materials and will get back to you as soon as possible.
Enter and review vendor invoices and manage the digital workflow
Monitor cash flows, coordinate timely payments, and manage the accounts receivable process
Support day-to-day bookkeeping and prepare monthly and annual financial statements in collaboration with the tax advisor
Review and reconcile open items, provisions, and commercial project metrics
Manage project budgets, orders, and invoices; plan Cashflow; and prepare project-related analyses, forecasts, and KPI reports
Please feel free to contact me if you have any questions
Zoé Hauser
Senior Manager - HR Internal Operations
+40 593 620 250 ext. 12
z.hauser@petersgroup.ag
Niederlassung Hamburg:
Tesdorpfstraße 8, 20148 Hamburg
+49 (0) 40 593 620 250 – 00
hamburg@petersgroup.ag