Accounts Payable Specialist

DESCRIPTION OF TEAM:

Tasks

• 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