As a full-service, data-driven customer experience transformation, we partner with Top 500 companies in the DACH region and in Eastern Europe. Originally from Switzerland, Merkle DACH was created out of a merger Namics and Isobar - two leading full-service digital agencies.
Our 1200+ digital enthusiasts are innovating the way brands are built, through providing expertise in Digital Transformation strategy, MarTech platforms, Creativity, UX, CRM, Data, Commerce, Mobile, Social Media, Intranet and CMS. We are part of the global Merkle brand, the largest brand within the dentsu group, who shares with us a network of over 66,000 passionate individuals in 146 countries.
Job Description Purchase to Pay (60%) Post vendor bills and ensure proper charging to expense accounts and projects. Verify and approve expense reports and matching it with approved Purchase Requests. Processing approved AP invoices, credit cards, fund transfer and expense reports thru scheduled payments by EFT/ACH/wire and ensuring payments are accounted for and posted. Reconcile and monitor credit card transactions. Monitor Accounts Payable email inbox and handling of vendor inquiries. Clearing aged items from monthly AP reconciliations and resolving disputes. Perform JSOX controls related to the P2P process. General Accounting & Other (40%) Billing – provide assistance to the Billing team on the creation of Credit Memos and sending out invoices to clients via portals or email, as needed. Sales taxes – ensure tax codes on sales transactions are properly setup and sales taxes are filed and paid in a timely manner. Treasury – keep track of Fx exposure by preparing monthly report and hedge exposure, as needed. Provide assistance on monthly financial closing and audits. Perform Blackline reconciliations. Support the Finance department in improving current processes. Support special projects as required. Qualifications 2 to 4 years of professional experience Accuracy and attention to detail a must Proven ability to interact with people at all levels of an organization, fostering strong cross-functional teamwork and results Able to work well in a team environment Strong organization and time management skills Additional Information Merkle | Cardinal Path is an equal opportunity employer; you will be considered for all roles without regard to race, color, religious creed, sex, national origin, citizenship status, age, physical or mental disability, sexual orientation, marital, parental, veteran, or military status, unfavorable military discharge, or any other status protected by applicable federal, state or local law.
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