Job Description
Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid
Direct Responsibilities
- Processing of Accounts Payable invoices, Payment
- Good analytical skills ,Tax booking , GL Processing reconciliation , Month end closing
- Meet timeline for statutory reporting
- Assist to Team leader and able to manage the process
- Should able to manage clients query provide them solutions to their issues
- Manage TAT and accuracy
Contributing Responsibilities
- Willingness to take initiatives and take ownership of work
- Have the ability to think creatively on process improvements
- Flexible to work in shift
- Stakeholder management
Technical Behavioral Competencies
- German Language Knowledge B1/B2 Level
- Good knowledge of excel
- Strong accounting skill
- Prior experience in SAP, Concur or any other ERP systems
- Comfortable with basic office tools (MS Word, Outlook)
Specific Qualifications (if required)
- B.Com , M.Com
Skills Referential
Behavioural Skills : (Please select up to 4 skills)
- Communication skills - oral written
- Ability to synthetize / simplify
- Decision Making
Transversal Skills:
- Ability to anticipate business / strategic evolution
- Ability to understand, explain and support change
- Ability to develop and adapt a process
