Accounts Payable Specialist with German

87_30042

Obowiązki

• Responsible for executing and validating the processing of external supplier invoices, conducting periodic self-audits, and implementing corrective actions to ensure accuracy and compliance.
• Acted as the primary liaison for the business operations team in resolving invoice and payment discrepancies; conducted thorough investigations and coordinated resolutions with suppliers and internal stakeholders.
• Collaborated closely with business partners to address outstanding transactional items and fulfill specific operational requirements in a timely and efficient manner.
• Provided support for cross-functional initiatives aimed at process standardization, quality enhancement, regulatory compliance, and operational simplification.
• Assisted in the development of performance metrics and contributed to analytical investigations to support data-driven decision-making.

Wymagania

• Written and verbal fluency in English (min B2 level).
• Written and verbal fluency in German (min B2 level).
• Good understanding of accounting practices in relation to Procure to Pay and Accounts Payable.
• Bachelor’s Degree from an accredited university or college.
• Ability to anticipate and resolve challenges, complex issues.
• Flexible approach with a strong team spirit.
• Professional style when taking care of business clients.

Oferujemy

• Attractive salary.
• Stable job offer - employment contract.
• Various trainings (initiating, soft skills).
• Possibility of development.
• Benefits (Insurance, Luxmed, Multisport, Lunchpass Card, additional vacation days, biking policy).

Źródło: Arche Consulting/Praca