Accounts Payable Specialist with German

87_29906

Obowiązki

• Support projects focused on standardization, quality enhancement, compliance, and process simplification.
• Act as the main point of contact for the business operations team regarding invoice and payment issues; investigate and resolve discrepancies with suppliers or internal stakeholders.
• Collaborate closely with business partners to process outstanding items and address specific operational requirements.
• Execute and validate the processing of external supplier invoices; perform regular self-audits and implement corrective actions as needed.
• Assist in the preparation of performance metrics and conduct investigative analyses.

Wymagania

• Bachelors degree obtained from an accredited university or college.
• Strong written and spoken English skills (minimum B2 level).
• Proficient written and spoken German skills (minimum B2 level).
• Solid understanding of accounting principles, particularly within Procure to Pay and Accounts Payable processes.
• Ability to proactively identify and resolve complex challenges.
• Team-oriented mindset combined with a flexible and adaptable approach.
• Professional and client-focused communication style when dealing with business partners.
• Working knowledge of Microsoft Excel and Outlook.

Oferujemy

• Stable employment based on an employment contract.
• Competitive salary package.
• Wide range of training opportunities, including onboarding and soft skills development.
• Clear path for professional growth and career development.
• Comprehensive benefits package, including private insurance, Luxmed healthcare, Multisport card, Lunchpass Card, additional vacation days, and a biking-friendly policy.

Źródło: Arche Consulting/Praca