Accounts Payable Specialist with German

at  Freudenberg Performance Materials

Working at Freudenberg: “We will wow your world!” This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments.
Freudenberg Performance Materials is a leading global supplier of innovative technical textiles for the markets of automotive, building materials, apparel, energy, filter media, healthcare, building interiors, shoe and leather goods as well as specialties. The company generates sales of approx. 1.6 billion euros, has 32 production sites in 14 countries around the world and more than 5,000 employees. Freudenberg Performance Materials attaches great importance to social and ecological responsibility as the basis for its business success.

QUALIFICATIONS

• Experience in accounting, finance or a related field would be a plus;
• Good German and English language skills;
• Experience in the Accounts Payable area would be an advantage;
• Computer skills related to Microsoft Office (Word, Excel, Power Point);
• SAP Knowledge or different ERP;
• Strong analytical skills;
• Team player, confident, hard working person.
  The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

• Performs the Accounts Payable process from the supplier invoice entry until the processing within the ERP system;
• Performs credit memo handling;
• Resolves open issues with the local entity;
• Communicates to local entity the need of creation/modification of vendor master data, if data is not created;
• Offers audit support for activities in scope;
• Assure ad hoc support for projects, initiatives.