NR REF.:1093671
On Accounts Payable Specialist position your duties will include ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, help desk and associated activities, respond to all vendor escalations / notices. You will be responsible for the model, baseline data and collection, trend graphs and comparative as well as responsible for all customer standard reporting and validation where contractual obligations allow. You will update and maintain best in class Knowledge Transfer documents, alongside the business finance teams.
We are looking for professional (at least 1,5 year of experience) with previous experience in Accounts Payable / Receivable area. Fluency in English and in German with good knowledge of Excel is essential. Successful Candidate should characterise by analytical thinking, customer-oriented and presents very good communication skills.
Our Client offers rare opportunity to play an important role in new established company structure together with opportunity to build your team.
It's just a general view of the new project. If you would like to find more details, please send your CV in English via “Apply” button.