Accounts Payable with German

Experience in Accounts Payable (1 year) - a plus;
Fluency in English;
German - B1 level;
Experience of Oracle or SAP Accounts Payable systems preferable;
Good all-round Excel skills.

PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System;
Perform Travel and Expenses activities;
Monitor and clear ‘on hold’ invoices in a timely manner;
Support General Ledger teams with month-end processes and requests, if needed;
Supplier liaison via telephone and email communication;