YOUR SKILLS

• University Degree (Accounting, Finance)
• Work experience (+ 2 years) in accounting / accounts payable
• SAP knowledge (FI / CO) and preferred previous experience with AP technologies e.g., OCR, invoice verification, workflows
• Team player with an open-minded attitude
• Strong communicator both written and verbal in English and native language
• Self-efficient and organized in prioritizing tasks and projects
• Great attention to detail and with numbers and figures and
• Good understanding of accounting and financial principles and practices

• Verify vendor invoices, check them along with defined standards and process them further up until payment - follow up on open transactions
• Ensuring the rule-based posting of all business transactions, while maintaining compliance
• Perform and review of account assignments and postings – follow up on complex cases
• Resolve open issues with the operating units and clarify complex situations in AP
• Support intercompany reconciliation
• Assess requests from legal entities as well as complex issues in AP
• Identify and work on process improvements within accounts payable incl. support of related projects
• Handle any ad-hoc requests from legal entities, stakeholders or direct superior