Accountant with German

Your responsibilities

• Handle and resolve escalated Accounts Payable, invoice and payment processing issues

• Answer and resolve vendor and AP workflow queries to ensure timely resolution

• Maintain vendor accounts and reconciliation

• Ensure proper processing of internal and 3rd party vendor invoices

• Prepare and process vendor payments

• Maintain communication with vendors and banks

• Execute S2P month end close activities including AP accruals and journal entries

• Execute periodically S2P reporting or upon request KPI’s measurements;

• Ensure compliance with tax and other statutory requirements of the local markets

• Process of accounting and financial data in an accurate and timely manner within S2P area

• Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine

Employer requirements

What employer offers