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. Team-building 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.

Looking forward to having you as our colleague!