• Processing and query resolution of the Accounts Payable function from start to finish, including payments:
• Timely Invoice processing within departmental Service Level Agreements (SLA), query Handling within SLA, significant reduction of the late payment interest fees and elimination of duplicate payments.
• Identification of process improvement opportunities and development of action plans to resolve/implement the most efficient process, including the elimination of non/low value added activity
• Management and development of team members
• Manage the monthly closing and ensure accuracy of financial statements and control compliance.
• 1st point of contact for management in case of escalations, audit requests, both external and internal

What you need to have:

• Accounting (or Financial ) studies
• Fluent English language knowledge (written and oral)
• Advanced German knowledge (written and oral)
• Additional European language knowledge -- one of the languages supported by the team

What we offer:

• Attractive salary and compensation package
• Internationally oriented, professional working environment
• Opportunity for career development