Auftragsdetails

Detailed Description

What you'll do?

• Manage Incoming Invoices
• Ensure correct processing invoices, credit and debt notes including checking legal requirements
• Analyze price/quantity differences for received goods and services making follow up with correlated departments
• Process all payment runs in line with SLAs
• Ensure the all payments deadlines are met
• Handle requests via ticket from internal customers and/or external suppliers
• Ensure request resolution
• Liaise with colleagues in other plants and teams to solve issues with invoices
• Develop and maintain process documentation up to date
• Support process improvements
• Perform other reasonable duties within the Procure-to-Pay pillar as required

What are we looking for?

• Previous experience in Accounts Payable role
• Demonstrate awareness of requirements in respect of VAT and payments
• Strong analytical and numerical ability
• Ability to analyze and interpret data, evaluate data and make recommendations based on data and market trends
• Excellent planning and organizing skills - able to manage multiple tasks
• Fully proficient with Microsoft applications including Word, PowerPoint, Excel and Outlook
• Operated in complex environment with the same size and scale
• Communication skills and cooperative mindset
• Language skills: fluent in English, German or other language is desirable 

What do we offer?

• Attractive salary package inc. health insurance and meal allowance
• Truly multinational environment (23 nationalities, 12 languages)
• Modern office facilities (social, dining, and relaxing areas)
• Opportunities to develop, grow and progress
• Hybrid working model
• Free access to LinkedIn learning
• Birthday off and extra days of vacation
• Various discounts across retailers and services