Accounts Payable Specialist

3 - 8 years

4 - 8 Lacs

Posted:17 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

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DESCRIPTION OF TEAM:

  • Validating invoices
  • Verifying invoices
  • Posting invoices
  • Reviewing payment proposals
  • Reconciling business expenses
  • Handling payment reminders
  • Monitoring payments on time
  • Customer and supplier master data
  • Daily cooperation with company departments on assigned tasks
  • Improving financial processes
Requirements:
  • Strong communication skills in English and German (B2 & above) is a must.

  • Minimum 3 years of experience in purchasing

    , economics, or logistic area, with at least 3 years working experience in Global assignments
  • University degree: Finance, Accounting, or a related field
  • Knowledge of English on a level min. C1

  • Knowledge of written and spoken German on a level min. B2

  • Advance knowledge of Excel, SAP ERP required
  • Strong organizational, communication and negotiations skills
  • Strong problem-solving and analytical skills
  • Project management skills and continuous improvement mindset
  • Personality traits: accuracy, commitment, ability to manage time effectively, responsibility, proactive, take initiatives, decision making

D rr Group Services, India

A-5, Sector 81 Phase - II 201 305 Noida India
D rr represented by: Schenck RoTec India Limited
A-5, Sector 81 Phase - II
201 305 Noida India

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