Accounts Payable Specialist

The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner.



**What you will do**



+ Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool

+ Cooperate closely with other teams within P2P to resolve invoice issues

+ Actively participate in daily huddles and weekly team meetings

+ Update and review work instructions on a regular basis

+ Play active role in the backup structure



**What you need**



Required



+ Fluent in English, intermediate German is a plus

+ Degree in Finance, Accounting or Business Administration

+ Minimum 1 year of relevant working experience in Accounts Payable or Accounting



Preferred



+ Experience with ERP systems is a plus

+ Shared service experi...