Accounts Payable Accountant

Accounts Payable Accountant

Verifying and processing incoming PO and Non-PO invoices, credit notes, and other AP documents

Reconciling AP accounts and maintaining and delivering AP reports (Aging, GR / IR, AP Recon)

Preparing and running payment proposals in a timely and accurate manner

Updating internal processes and manuals (DTP)

Maintaining and delivering relevant documents for audit as required, and supporting colleagues with similar requests

Supporting Legal Entities, HQ, AP colleagues, TC, and TL with ad-hoc tasks

Identifying potential process improvements and proposing their implementation

Performing other tasks related to the AP process

Required knowledge of the German language at B2+ level