Your field of responsibility:
•Processing of invoices in SAP for our Freiburg plant
•Processing of invoices in MFG Pro for our Kiel and Selzach plants
•Work with our AP job router and via e-mail with approvers to bring invoices to an approved status
•Preparation of payment orders
•Manage AP Master Data
•Other Ad Hoc Accounts payable duties
Your profile:
•German and English speaker
•Knowledge of Accounts Payable area (either through work experience or education)
•Knowledge SAP or MFG would be preferable
•Hands on approach, and essential with the ability to work independently as will be located remotely from the rest of the team
•Good communication skills, self-motivated, attention to detail, good organisational skills and flexibility