AP Specialist with German

Key Responsibilities :

• Receive and review invoices and / or other documentation for completeness and compliance with defined policies and procedures,
• Code, verify and process invoices according to defined policies and procedures in ERP systems
• Check vendor payment processing and review suppliers' open items
• Reconcile and analyze account balances during month end process
• Communicate with vendors and customers regarding Accounts Payable finance documents
• Support internal control testing and prepare relevant documentation
• Identify and support the implementation of continuous improvement processes (business and IT)
• Ensure maintenance and updates of AP procedures and process documentation
• Support the transition of local AP processes into the business center

Qualifications :

Offer :

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