Hybrid Accounts Payable Specialist, German

Posted 3 weeks ago

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About the role

  • Review all invoices for appropriate documentation and approval prior to payment**• Sort and distribute incoming mail**• Prioritize invoices according to cash discount potential and payment terms**• Booking of different type of invoices and expense reports in an ERP system**• Payment run preparation**• Responding to all vendor inquiries**• Reconcile vendor statements and correct discrepancies**• Assist in month end closing**• Other general accounting tasks and projects as assigned

Requirements

  • Good understanding of general accounting principles**• B2 level of German language**• Curiosity to explore accounting processes in detail**• Degree in Accounting, Finance, Economics or a related field**• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies**• Problem solving skills

Job title

Accounts Payable Specialist, German

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

High School Diploma

Tech skills

Location requirements

HybridBulgaria

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