German Speaker

• Regional exposure (European market)
• Regional stakeholder management

About Our Client

Job Description

Core Responsibilities:

• Ensures the accuracy and timeliness of processing PO, Non-PO invoices, freight bills, credit memos.
• Ensures the accuracy and timeliness of processing Employee T&E claims in the T&E platform.
• Verifies the accuracy of the invoices to ensure that they have been properly code and the appropriate approvals have been received in compliance with policies.
• Investigates vendor aging statements, dunning letters and effective communication with country, vendors when necessary to resolve discrepancies in a timely manner.
• Participates in accounting closing or Month End Close (MEC) and special projects as required by the AP Supervisor/Manager.
• Supports AP Supervisor/Manager with audit requests.
• Ensures company policies and procedures are being adhered to as they pertain to processing of invoices.
• Communicates all activities to the AP Supervisor/Manager and escalate important issues when appropriate.
• Performance Reporting & Analysis: Creates and produces basic performance reporting and analytics.
• Controls, Compliance & Risk: Recognizes importance of strong internal control and maintaining high standards of ethical conduct.
• Manages A/P KPIs and ensures the compliance of the SLAs.
• Maintains and compliance with A/P approval metric

The Successful Applicant

Qualified candidates will have:Mandatory requirements:

• A diploma/bachelor's degree in Accounting, Finance or a related field.
• 1-2 years of work experience in Accounts Payable, open to fresh graduates.
• Able to communicate in English and German (preferably, as this role requires support for EMEA)

What's on Offer

• Opportunities to further develop and nourish your professional skills.
• Conducive work environment that encourages growth, open communication and constant learning & development platforms