Ap Specialist - Berlin, Deutschland - Broadgate Search

Broadgate Search

Geprüftes Unternehmen

Berlin, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

About the role

You will be a key member of the accounting team, which includes reporting, analysis and the management of our accounts payables processes
You will be responsible for processing all incoming invoices in accordance with the supported documentation and record them in the invoice processing system and the accounting system
You will be reconciling General Ledger with SubLedger accounts on a regular basis for accounts payable and intercompany accounts
You will be performing balance clarification with external counterparts and resolving discrepancies (Payable)
You will be managing vendor payments to ensure that payment terms are honored
You will be participating in the monthly closing process, and assisting with auditor's requests
You will be involved in preparing ad hoc analysis related to Accounts Payable and supporting to further streamline and optimize the accounting processes
You will be involved in the process of employee reimbursements and the tracking of related budgets

About You

You have proven, several years of professional experience dealing with Accounts Payable
Detailed knowledge of accounting principles, general ledger coding, cost center structures and intercompany recharges
Strong knowledge of accounting software (e.g. Navision, SAP Business One) and good Excel/spreadsheet skills required
Higher education in Finance / Accounting
Ability to manage high volumes of transactions with exceptional accuracy and efficiency in combination with an extraordinary service attitude towards internal and external stakeholders
Ability to prioritise effectively and communicate payment progress
Excellent English & German language skills