The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely and accurate manner.
What you will do
- Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool
- Cooperate closely with other teams within P2P to resolve invoice issues
- Actively participate in daily huddles and weekly team meetings
- Update and review work instructions on a regular basis
- Play active role in the backup structure
What you need
Required
- Fluent in English. German would be a plus.
- Degree in Finance, Accounting or Business Administration is preferred
- Minimum 1 year of relevant working experience in Accounts Payable or Accounting
- Experience with ERP systems is a plus
Preferred
- Shared service experience is a plus
- Accustomed to working with deadlines
Pay rate will not be below any applicable local minimum wage rates.
