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 experience is a plus
+ Accustomed to working with deadlines

Salary information will be provided during the...