Accounts Payable with German

Ideal candidate:

• At least one-year solid Accounts Payable experience
• Fluency in German and good command of English is a must
• Proactive in solving day to day issues
• Ability to pick up new tasks quickly
• Good communication and development skills
• Flexible approach
• Experience of Oracle or SAP Accounts Payable systems preferable
• Good all-round Excel skills

Job requirements:

• Process of PO, NON-PO invoices and Travel & Expenses in ERP
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Research and resolve invoice discrepancies and issues
• Maintain the track of unpaid invoices by solving the dunning letters received from the vendors.
• Ad-hoc queries and reports solving
• Correspond with vendors and respond to inquiries
• Produce monthly, quarterly and yearly reports, as per the procedures in place
• Assist with month end closing
• Provide supporting documentation for audits

You will enjoy:

• A great office, a friendly atmosphere and a multinational environment. Teambuilding and Christmas party.
• Bonuses for your results
• Wide range of development and training options (including soft skills and language courses)
• Free coffee and fruits to keep you energized but also medical coverage
• Bookster and Benefits Online for you to enjoy your hobbies