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 and intermediate GermanDegree in Finance, Accounting or Business AdministrationMinimum 1 year of relevant working experience in Accounts Payable or Accounting

Preferred

Experience with ERP systems is a plusShared service experience is a plusAccustomed to working with deadlines

Salary information will be provided during the recruitment process.

Travel Percentage: 10%