For our client, a company in the manufacturing industry, we are currently seeking candidates for the position of
- handling and resolving escalated Accounts Payable,
- invoice and payment processing issues execute S2P,
- month-end close activities including AP accruals and journal entries,
- managing vendor queries in more complicated cases,
- maintain vendor accounts and reconciliation prepare and process vendor payments,
- execute S2P accounting analyses and reports as assigned,
- apply techniques and standards to improve the process.
- previous experience in AP/S2P area,
- good knowledge of SAP and Excel,
- excellent organizational and analytical skills,
- developed interpersonal skills,
- very good knowledge of English and German.
- work in a team where a good atmosphere and team spirit is one of greatest values,
- private medical healthcare for you and your family,
- an attractive package of extra benefits of your choosing,
- flexible working hours.