Descripción de la oferta
Duración de la oferta: hasta el 07/09/2025.
Funciones
We are seeking a meticulous and organized Accounts Payable Specialist to efficiently manage all aspects of the company's vendor relationships. The ideal candidate will be responsible for the accurate and timely recording of vendor invoices, resolving vendor inquiries, and ensuring timely payments. The Accounts Payable Specialist will be responsible for:
Invoice Processing: Accurately record all vendor invoices in the accounting system, ensuring proper coding and classification.
Vendor Relations: Respond to vendor inquiries and resolve any discrepancies or issues in a timely and professional manner.
Invoice Tracking: Maintain a detailed record of all invoices from receipt to payment, ensuring adherence to payment terms.
Vendor Portfolio Management: Serve as the primary point of contact for assigned vendor portfolio, building and maintaining strong relationships.
External Relations: Collaborate with other departments and external vendors to ensure efficient payment processes.
Requisitos
Experience in accounts payable is desired, but any Finance/Accounting experience is also good.
Fluent level of English and German
Medium level of Excel.
Knowledge of accounting principles.
Good communication skills.
Attention to detail and organizational skills, Proactivity and fast learner, Results
oriented.
Se ofrece
Oportunidades de carrera y desarrollo profesional.
