Accounts Specialist for Procure to Pay Process
3 dni temu
The Accounts Payable Europe organization is responsible for providing professional services to the client affiliates across 31 countries. Our scope of service includes the end-to-end AP process, invoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities.
Key Responsibilities- Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions.
- Contact person for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties.
- Work closely with business partners on processing outstanding items and specific requirements.
- Responsible for follow up on payment transactions to external suppliers and execution of urgent payments with ensured controls.
- Responsible for preparing timely reconciliation & review of all AP related accounts; run open items and clearing with partner involvement.
- Bachelor's Degree from an accredited university or college.
- Written and verbal fluency in English (min B2 level).
- Written and verbal fluency in German (min C1 level).
- Good understanding of accounting practices in relation to Procure to Pay and Accounts Payable.
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