Senior AP Accountant with German

Responsibilities:

• Providing day-to-day support for the invoice to pay process, including the receipt, validation, coding and entry of invoices, invoice matching, resolution of any discrepancies
• Preparing payment proposals accordingly to established payment schedule
• Contacting suppliers regarding confirmation external and internal suppliers’ details of payments made, payment requests
• Supporting month‑end/year‑end activities, including general ledger reconciliations and accruals, SOX compliance and financial audits
• Participaiting in transition process
• Identifying potential risks in the process and proposing solutions/improvements

Requirements:

• 2-3 years of experience in AP processes in SSC/BPO environment
• Master’s Degree in Finance & Accounting or similar
• Knowledge of SAP system
• Proficient in MS Office tools
• Fluency in English and German is a must (min. B2)
• Focused on details and open-minded personality
• Good knowledge of MS Office (especially Excel)