Accounts Payables (AP) Accountant - German speaking

Your responsibilities: Be involved in day-to-day operations in the following process areas (not exhaustive):Document receipt Invoice verification and processing Outgoing payment processing Reclaims & corrections AP Closing and periodical activities. Be adherent to agreed service levels, policies and procedures. Determine, evaluate and resolve issues. Identify and work on process improvements. Engage in collaboration with the business and stakeholders to develop a professional relationship. Be the ambassador of our organization towards our Suppliers. Provide qualitative customer service. Ensure that all process manuals/relevant work instructions are created and updated on a regular basis. Support Senior and Team Lead colleagues in reaching the team's performance against deliverables set in the SLAs.

Your profile: College or University degree (preferably in Economics or Finance with major in accounting or invoice validation). Minimum of 1-2 years of experience in accounting (primarily AP in an SSC environment). Transition experience is beneficial. Very good understanding of the AP processes. Continuous Improvement and Quality (CI&Q) mindset. Strong customer orientation. Strong English and preferably German language skills (ideally Hungarian skills as well). Solid knowledge of an ERP System is required, preferably SAP. Enthusiasm for establishing and ramping up a new Shared Service Center. Ability/willingness to travel. Self-starting attitude and ability to work independently. Strong team-player. Ability to pay close attention to detail and prioritize the right things at the right time. Excellent communication skills.