Accounts Payable Specialist with German
Numer referencyjny: APG / MASS- lokalizacja
- małopolskie / Kraków
- kategoria
- Księgowość
Responsibilities:
- Responsible for processing and verifying invoices from external suppliers, including implementing corrective actions.
- Main point of contact for the operations team to resolve issues related to invoices and payments.
- Close cooperation with business partners to clear overdue items and meet specific process requirements.
- Participation in projects focused on process standardization, quality improvement, compliance, and simplification.
- Support in preparing reports and analysis for control and audit activities.
Requirements:
- English and German skills at minimum B2 level.
- Experience in Procure to Pay and Accounts Payable processes.
- Ability to anticipate and solve challenges and complex problems.
- Flexible attitude and strong team spirit.
- Professional approach to working with business clients.
- Knowledge of Excel and Outlook (SAP is a plus).
Our client offers:
- Attractive salary and stable employment based on an employment contract.
- Comprehensive implementation and various trainings (initial, soft skills).
- Professional development opportunities.
- Benefits package (insurance, Luxmed, Multisport card, Lunchpass card, additional vacation days, bicycle policy).
wszystkie oferty 958
