About this role
The position Looking for a role where you are responsible not only for processing invoices but also take part in process optimization and development of further innovative processes within the new GBS Center? Help us build Accounts Payable team for European markets. Tasks & responsibilities As an Accounts Payable Specialist with German, you are responsible for: Processing, prioritizing, monitoring of documents (such as invoices, reminders, balance confirmations) in a dynamic and developing business and system landscape in accordance with tax and legal requirements as well as BI internal guideline Identification, documenting and supporting the realization of the optimization potentials (e.g. automation) Active supporting services (e.g. ticket processing) and communicating with internal and external partners regarding queries, incomplete documents and individual requests (e.g. reminders) Analyzing, maintaining and reconciling of the vendor accounts and other relevant vendor related accounts About our future employee You should speak communicative English (min.
B2) and German min. on B2 level and have min. 1 year of professional experience in the accounting area, preferably in the Accounts Payable area. Additionally, we are looking for: University degree (ideally Master's degree in Finance).
Min. 1 year of professional experience in the accounting area, preferably in the Accounts Payable area. Comprehensive understanding of end-to-end P2P process.
Very good English. Very good German. Good communication skills.
Excellent prioritization ability and time management. Experience in SAP system is preferred (FI-MM modules). Excellent Microsoft Office skills.
Experience in Process Transition, Centralization and Standardization would be a plus.