Accounts Payable Accountnat (german required)

Be involved in day-to-day operations in the following areas:

• Invoice receipt
• Invoice verification and processing
• Outgoing payment processing
• Reclaims and corrections
• AP closing and periodical activities
• Identify, evaluate and resolve issues
• Be adherent to agreed service levels, policies and procedures
• Engage in collaboration with the business and stakeholders 
• Ensure that all process manuals are created and updated on a regular basis
• Provide quality customer service

Elvárások:

• You gained at least 1-3 years of accounting experience
• Good verbal and written German and English
• Straightforward communication skills
• Strong team player with the ability to build and motivate a process team
• Knowledge of SAP FI is a PLUS

Egyéb információ az állásról:

Join our dynamic, international team where innovation is transforming the financial landscape. As a global leader, we offer a flexible hybrid work environment and outstanding opportunities for career advancement making this the ideal place for Accounts Payable professionals to grow, contribute, and thrive.