Accounts Payable Specialist with German

We are hiring an Accounts Payable Specialist with background in Accounting and Finance and good command of German.

• 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
• 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