Purchase to Pay Accountant with German

 Inviting applications for the role of Purchase to Pay Accountant with German

Responsibilities:

• 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

 Qualifications:

• Very good knowledge of German min. B2
• Communicative level of English
• Min 1 year experience in AP/PTP/Finance
• 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
• Ability to work under time pressure

What can we offer?

• Attractive salary
• Stable job offer - employment contract
• Work in the multicultural environment
• Possibility of development
• Benefits (Insurance, Luxmed, Multisport, additional vacation days, Lunchpass, biking policy)