Accounts Payable Specialist processing invoices and employee expenses for EMEA entities within a fast - paced environment. Ensuring compliance with VAT and WHT rates in invoice processing.
About the role
- SAP Administrator responsible for implementing and managing SAP systems for internal SAP team. Ensuring system stability and managing user roles and permissions as part of the role.
Responsibilities
- Responsibility for the implementation, configuration and administration of SAP systems (S/4HANA)
- Administration and maintenance of the underlying databases and operating systems
- Ensuring the stable operation of the SAP landscape, including monitoring, performance optimization and troubleshooting
- Coordination and execution of security management, patch management and transport management
- Responsibility for the design, configuration and administration of user roles and authorizations in our SAP systems
- Development and adjustment of authorizations and roles to meet new requirements and monitoring their currency
- 2nd-level support activities with a focus on this subject area
Requirements
- Completed education in the IT field (vocational school, HTL, University of Applied Sciences, University or similar) or comparable professional experience
- Several years of professional experience with SAP Basis systems (R/3 or S/4HANA) and SAP user and authorization management
- Extensive knowledge in the administration of HANA databases is desirable
- Very good proficiency with the Windows and Linux operating systems
- Ideally already familiar with SAP license measurement and the add-on tool XAMS (or similar)
- Team player, attention to detail and a high degree of responsibility
- Very good German and good English skills.
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Accounts Payable & Accounts Receivable Coordinator role critical in managing financial transactions and vendor relationships. Ideal for candidates experienced in accounting processes in a fast - paced environment.
Team Leader in Accounts Payable department working with Demant Group. Manage a team while promoting a culture of continuous improvement and financial excellence.
Accounts Payable Specialist ensuring accurate recording of invoices and vendor management at Lear Corporation in Tangier. Contributing to financial reporting and compliance initiatives.
Accounts Payable SME supporting financial integration processes during acquisitions for IVC Evidensia, a veterinary services provider. Working with clinics and BPO providers to ensure smooth financial transitions.
Accounts Payable Assistant supporting Finance team at Voyageur Aviation Corp. Reconciling vendor invoices and managing accounting tasks in a hybrid or remote setup.
Accounts Payable Analyst at Lear Corporation engaging in financial controls and supplier information management in Juarez. Responsible for ensuring accuracy and compliance in accounts payable processes.
Accounts Payable Coordinator ensuring accuracy and timeliness of financial transactions. Join allnex, a leading coating resins company, in Petaling Jaya, Malaysia.
Accounts Payable Specialist ensuring accuracy in vendor - related transactions at adidas. Managing vendor reconciliations, queries, and compliance in the Americas finance team.
Accounts Payable Coordinator at Lennar handling invoicing, vendor management, and accounting duties. Contributing to financial operations in a leading homebuilding company.