Beschreibung

In this role, you will be at the heart of financial operations, managing invoices and supplier accounts while collaborating with various teams. Your day-to-day responsibilities will involve ensuring compliance, resolving discrepancies, and supporting financial reporting.

Anforderungen

• •Skilled communicator in German and English
• •Proven experience in Accounts Payable
• •Completed business degree or equivalent qualification
• •Proficiency in Excel and Microsoft Office programs
• •SAP S4/HANA skills advantageous
• •Good analytical and communication skills
• •Team player with independent working style

Aufgaben

• •Manage day-to-day invoice handling
• •Ensure proper categorization and validation of invoices
• •Maintain compliance with internal procedures
• •Reconcile and maintain supplier accounts
• •Coordinate with suppliers to resolve invoice discrepancies
• •Collaborate with specialist departments on invoice issues
• •Support preparation of financial statements
• •Assist with ad-hoc assignments and cross-functional projects
• •Handle travel expense accounting
• •Manage accounts payable for subsidiaries

Tools & Technologien

Benefits