Accounts Payable Associate (German Preferred, Fixed Term)

What will you do: Process incoming invoices, reminders, final demands according to the process documentation Perform reports and corrections on demand Handle e-mails and calls from business units and vendors Assure KPIs and SLAs are met Contribute towards improvement initiatives and bring forward ideas How do you know you are the right fit: Education / Training: High School or University Degree (Economic studies represent an advantage) Professional Experience: Basic knowledge of principles, practices, regulations, and procedures as they relate to purchasing and accounts payable, knowledge of the application of data processing techniques to accounting systems (SAP Knowledge represents an advantage, MS Office) Languages: English is a must (advanced level) German is preferable (medium to advanced level) Apply and find more details at the attached link.