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Accounts Payable Specialist with German

FreudenbergBrasov

În urmă cu peste 30 de zile

Descrierea postului

Working at Freudenberg : We will wow your world!

Responsibilities :

Receiving and analysing invoices from suppliers;
Processing and booking of incoming invoices;
Performing day to day full cycle accounts payable transactions to ensure accurate and timely payment processing;
Obtaining appropriate verifications and approvals for invoices before posting;
Data entry in various applications (such as SAP, Coupa Treasury, etc.);
Monitoring and clearing of open items;
Supporting month-end-close and year-end-close preparations in SAP;
Timely responding to internal and external vendor inquires;
Requesting and monitoring corrections of invoices;
Processing and follow-up of dunnings;
Netting processing - intercompany confirmations and compensations;
Acts as back-up for colleagues who are on leave, as per the internal regulations;
Proactively identifies any issues or risks and informs Team Lead.

Qualifications :

University degree in Economic Studies (or related);

Experience in accounting, finance or a related field would be a plus;

Fluent in German and English;

Proficient knowledge of MS Office programs (Outlook, Word, Excel etc.);

SAP knowledge or other ERP would be an advantage;

Strong analytical skills;

Working proficiency and accuracy;

Collaborative skills and a strong team-oriented mindset including openness for knowledge-sharing.

Specialist German • Brasov