Accounts Payable Specialist
2 weeks ago
Job Title: Accounts Payable Specialist
This role is responsible for reporting, standardization of the accounts payable process, including the GRIR function. The successful candidate will be skilled in timely and accurate processing of invoices, with excellent communication and problem-solving skills. The position requires a strong analytical mindset, excellent prioritization, and organizational skills to manage multiple deliverables and produce high-quality output.
Responsibilities:- Process and manage vendor invoices, including payment and GRIR follow-ups
- Collaborate with internal stakeholders to resolve issues and improve processes
- Develop and maintain reports for effective mailbox analysis and process standardization
- Contribute to the standardization of the accounts payable process and implement best practices
- Provide excellent customer service and resolution to supplier queries
- Work with the Vendor Master Data team to update vendor profiles as necessary
- Identify and implement opportunities for process improvement and continuous growth
- 7-8 years of experience in accounts payable
- Finance graduate with fluency in English and German language
- Strong analytical and problem-solving skills
- Excellent communication and teamwork skills
- Ability to work in a global environment with cross-functional teams
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