- Keep daily contact with the company's centres in other countries - Maintain and improve AP processes - Liase with procurement for improvements and standardization of the Procure to Pay (P2P) process - Support resolution of complex supplier inquiries - Take decisions on exceptions with regards to P2P process - Liase with General Ledger Accountants with regards to account coding of invoices - Prepares payment batches and get approval for these - Prepare exceptional quick/early payments if required - Manage Month-end Processes including storing of SOX evidence and reconciliation activities.
- Previous experience (minimum 1 year) in AP or related fields is a must -Fluent German and English knowledge - Qualification in a field of economics is a plus - Excellent communications skills - Drive for problem solving and process improvement - Extensive knowledge of MS Office (Excel) - Experience with working in teams
- Excellent opportunity to work in a freshly established team in a strong, multinational company - Attractive salary and compensation package - Internationally oriented working environment in a strongly expanding company - Training and development possibilities
Elvárások / Requirements
Amit kínálunk / Offer
Jelentkezés: Online regisztrációs lap kitöltése és önéletrajz feltöltése a