Work Flexibility: Hybrid

The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an 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 issuesActively participate in daily huddles and weekly team meetingsUpdate and review work instructions on a regular basisPlay 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 preferredMinimum 1 year of relevant working experience in Accounts Payable or AccountingExperience with ERP systems is a plus

Preferred

Shared service experience is a plusAccustomed to working with deadlines

Travel Percentage: 10%