Job Acoounts Payable @ Sfera Mdoor

Key Responsibilities

• Accounting Degree / Commerce Graduate;
• Prior experience in Accounts Payable (judgmental): ▪ Independent processing and coding invoices in accordance with company and client invoicing procedures;
• Blocking and releasing invoices for payment on business request;
• Reversing invoices for incorrect posting;
• Raising, routing and managing invoice exceptions process with business vendor;
• Manage all types of AP related queries;
• Supplier/ creditor/ cheque reconciliations;
• Automatic and Manual Payment Proposal and Posting/ Payment batches;
• Ensuring the reporting metrics in place and delivered as per the schedules;
• Master data creation and modification;
• Intercompany invoice processing & reconciliation;
• Cross border invoices, customs;
• Prepare INTRASTAT reporting;
• Resopnd/resolve the issues within deadlines;
• Experience within a high-volume transactional environment;
• Able to identify quick fixes in the process;
• Share best practices approach;
• Efficiently escalate to appropriate levels;
• Good communication skills;

Candidatul ideal

Ideal candidate

• Min. Relevant Experience 12-24 Months;
• Fluency in German language (minimum B2 level) and good command of English is a must;
• Experience of ERP (SAP, Oracle, DATEV, other) Accounts Payable systems;
• Good all-round Excel skills;