Accounts Payable Specialist with German

Reference number: APSG/DZ

Responsibilities:

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.

Bachelor's 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.

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.

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