Requirements

• 2+ years of experience in AP or P2P area,
• knowledge of SAP system will be a huge asset,
• Bachelor's or Master's degree in Economics, Finance or Accounting or certificate in finance will be a huge asset,
• in-depth knowledge of AP processes,
• high business culture and communication skills,
• analytical attitude combined with an orientation to details,
• willingness to take on challenges and new solutions,
• fluent in English (at least B2) and German (at least B2),
• experience in migration processes and project improvement will be a huge asset.

Responsibilities

• verifying and processing incoming PO and Non-PO invoices, credit notes and other AP documents,
• reconciliation of AP accounts, maintenance and delivery of AP reports (Aging, GR/IR, AP Recon),
• preparing and running payment proposals on a timely and accurate manner,
• updating internal processes and manuals (DTP),
• maintaining and delivering the relevant documents for audit, as required, and support colleagues with similar requests,
• supporting Legal Entities, HQ, AP colleagues, TC and TL on ad-hoc tasks,
• identifying potential process improvements and proposing their implementation,
• performing other tasks related to the AP process,
• providing excellent customer service to all stakeholders,
• highlighting/indicating and initiating solving (propose solutions) operational issues.

We offer

• flexibility model of work (possibility to work fully remote),
• flexibility working hours,
• opportunity to grow and promotions,
• friendly work culture,
• multicultural and international work environment,
• possibility to take part in project improvement in finance area.