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 issues

Actively participate in daily huddles and weekly team meetings

Update and review work instructions on a regular basis

Play 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 preferred

Minimum 1 year of relevant working experience in Accounts Payable or Accounting

Experience with ERP systems is a plus

Preferred

Shared service experience is a plus

Accustomed to working with deadlines

Salary information will be provided during the recruitment process.