AP Specialist in Germany
2 dni temu
As a highly motivated and organized individual, you will be responsible for ensuring the smooth operation of our Procure to Pay process. With strong analytical skills and attention to detail, you will verify and process incoming invoices, manage manual payments, and perform regular analysis and reconciliation of supplier accounts.
Key Responsibilities:- Verify and process incoming invoices, including PO and non-PO invoices.
- Manage manual payments and execute payment runs, ensuring timely and accurate transactions.
Required Qualifications:
- Bachelor's or Master's degree in Accounting, Finance, Business, or a related field.
- Professional experience in Accounts Payable processes, including invoice processing, payments, and handling queries.
We offer:
- Attractive remuneration and benefits package.
- Great atmosphere and comfortable working conditions.
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