Accounts Payable Associate handling invoicing and compliance in a German energy firm's finance department. Supporting customer relationships and contributing to operational improvement initiatives.
Responsibilities
Ensure timely and accurate performance of activities per compliance and quality standards
Work on received emails and validate invoices
Code and enter invoices after approvals
Handle emails, final demands and calls from business units, internal departments, and vendors
Meet KPIs and SLAs
Maintain relationships with customers and Accounting Business Partner through regular calls and improvement initiatives
Requirements
High School or University Degree (Economic studies represent an advantage)
Strong knowledge of principles, practices, regulations and procedures, preferably related to the German market
SAP and MS Office proficiency
English (mandatory) and German (preferred)
Benefits
special financial gifts for important events: paid days off for marriage, extra free days for personal matters, financial amount for birth of your child, 1st of June & Christmas, 8th of March
annual performance bonus
excellence award for outstanding performance
customizable benefits package with meal vouchers, cultural or vacation vouchers, financial amount for transportation, work from home allowance, sports subscription
premium medical services within private medical network (Regina Maria)
minimum 25 days of annual vacation days, increasing with seniority
hybrid working model with flexible working hours
well-planned onboarding program
professional development through workshops, trainings, mentoring, team buildings, German language courses
potential for international assignments within E.ON Group
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