Strona główna

Specialist Accounts Payable - French Market 

Main responsibilities

• Handling of the entire invoice verification process, factual, technical and arithmetic verification of supplier invoices (including VAT verification)

• Posting order-related and non-order-related invoices in SAP, including account assignment, if necessary

• Implementation of the electronic approval process using FIS software (SAP Add on Tool).

• Clarification of price / quantity differences with the specialist departments and / or suppliers, requesting credits

• Processing of incoming reminders as well as general correspondence

• Answering balance confirmations

Experience Needed

• Several years of relevant professional experience (commercial training with professional experience in auditing / financial accounting)

• Confident handling of SAP finance

• Knowledge of Microsoft Office preferred

• Knowledge of Microsoft Outlook

• Good English  and French language skills (B2- C1)

• Further language skills are an advantage

Equal Opportunity Employer