Accounts Payable Accountant with German

Inviting applications for the role of the Accounts Payable Accountant with German

• Invoice processing
• Performing primary review against set guidelines
• Entering data into ERP application from scanned invoices
• Performing online checks as specified – eg. duplicates, wrong scanning, wrong address
• Updating activity trackers
• Accuracy and duplicate audit of data entry and invoices
• Root cause analysis of errors and dissemination to the Team
• Proactive controls for avoidance of future errors
• Reconciliations and reporting
• Resolution of suppliers queries, major discrepancies
• Performing audit of OCR or other tool’s batch output files
• Query resolution and understanding query raised by vendor
• Routing out of scope issues to internal teams for further resolution
• Working on aged invoices

Minimum qualifications

• Good German skills, min. B2
• Communicative level of English
• Good MS Office (especially MS Excel) knowledge
• Analytical thinking and ability to learn fast
• Personal culture and ability to deal with the client properly
• High motivation and willingness to learn
• University graduate

Preferred Qualifications / Skills

• Previous experience in AR/ Collection/ Finance
• Economic studies would be an asset
• Familiarity with SAP

• Attractive salary
• Possibility to take part in the new process
• Stable job offer – employment contract
• Various trainings (initiating, soft skills)
• Possibility of development
• Benefits (Insurance, Luxmed, Multisport, additional vacation days, biking policy)