For one of our clients – an international telecommunications company, we are looking for an Accounts Payable Specialist with German.

Position Details

Job Description 

  • Receive, archive and input invoices into SAP;
  • Match invoices and credit notes with Purchase orders;
  • Resolve any invoice queries, including risk control, and ensure that issues are addressed in a systematic and timely manner;
  • Regularly communicate with suppliers, internal departments and Procurement to ensure the swift resolution of invoice queries;
  • Flag any issues where controls and standard processes are not being met.

Key Requirements: 

  • Bachelor’s degree in Business Administration, Accounting, Finance or any other relevant;
  • 1 year experience of working on a similar position;
  • Strong knowledge in both English and German is necessary;
  • Good knowledge of SAP and MS Office;
  • Excellent analytical, communication and interpersonal skills.

 Our Offer: 

  • Work in a stimulating international environment;
  • Receive a competitive salary and benefits;
  • Outstanding career development opportunities;
  • Opportunity to work with proven professionals.

 

 

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Lora Abusalem
Lora Abusalem