Accounts Payable Professional with English

Working at Freudenberg : We will wow your world!

Responsibilities :

• Performs supplier invoice / credit memo receipt, capturing and processing, using the system landscape in use;
• Performs payment of invoices and other payment requests, in accordance to the due date or as communicated by the requestors;
• Handles suppliers queries and disputes in timely manner ;
• Performs processing and payment of the travel expenses to the concerned employee(s) in accordance with LSO;
• Performs monthly closing activities as per scope ;
• Responsible to document all corresponding Internal Controls and follow all Compliance rules as per Internal Controls Matrix and CPP / LPP;
• Supportslocal team in internal and external financial audits;
• Acts as back-up for colleagues who are on leave, as per the internal regulations
• Prepares the training documentation for the AP process (systems, processing rules, exceptions, etc.); updatingit with the new information received from the supervisors / direct manager;
• Learns new processes, when asked by the team leader or if the current activity is requiring it, in accordance to preparation and experience;
• Provides support to other colleagues, when they require help to fulfil their daily activities;
• Assures ad hoc support for projects, initiatives.

Qualifications :