Accounts Payable Specialist

As an Accounts Payable specialist, you are fully responsible to deliver the defined services within the specified time, budget, and quality to the satisfaction of the internal and external stakeholders. Main Tasks: Checking and posting of invoices and credit notes regarding merchandise, costs, and investments Processing of received reminders, clarification and resolution of discrepancies Providing support to audit queries and ad-hoc requests Evaluating and reconciliation of ledger and supplier accounts, reconciliation of balances with external suppliers and Group companies Performing AP balance sheet reconciliation and payment performance reporting Executing payment run, performing payment reconciliation and clearing Creating and maintenance of supplier master records Performing other periodical accounting procedures, e.g. accruals posting, KPIs calculation, GR/IR clearing, month-end, year-end & budget Delivering and supporting knowledge transfer to establish new Shared Service Center Communicating with internal and external stakeholders, resolving various queries while maintaining high level of customer service. Degree in Finance, Accounting, Economics or similar or relevant work experience Good accounting skills Good communication skills Good SAP/R3 skills FI & MM Good MS-Office Skills B2 level or higher in English and/or German Transition experience is a plus