We are looking for an experienced Accounts Payables Analyst to join a team within the industrial sector, manage payables processes, ensure compliance, and strengthen vendor relationships.

Description

Main Responsibilities:

• Invoice Verification: Review and verify invoices, ensuring proper coding, authorisation, and accurate entry into the accounting system.
• Vendor Reconciliation: Reconcile vendor statements, resolve payment discrepancies, and maintain strong vendor relationships.
• Closing & Audits: Support month-end closing activities, assist in financial audits, and contribute to reporting requirements.
• Compliance: Ensure adherence to internal policies and regulatory standards.
• Process Improvement: Contribute to continuous improvement initiatives within accounts payable processes.

Profile

• Experience: Proven experience (2-3 years) in Accounts Payable in a multinational company, ideally within an international Shared Services environment.
• Technical Skills: Solid knowledge of financial management tools and ERP systems.
• Soft Skills: Strong attention to detail, ability to analyze discrepancies, and problem-solving skills.
• Language Skills: Fluency in English and German.

Job Offer

• A great opportunity for professional growth in a global organization.
• Hybrid working model.