Job Description
About Our Client
Our client is a leading player in the FMCG industry, boasting a considerable global presence. With thousands of employees working to deliver high-quality consumer goods.
Job Description
- Process invoices and credit notes in an efficient manner within established service level agreements and adhering to statutory requirements, VAT requirements and any special country processing requirements.
- Monitor T&E Expense process, ensure timely and accurate processing of all employee expense reports.
- Resolve customer queries in the areas of procurement, accounts payable and employee expense management inquiries.
- Maintain, understand, and follow operating procedures in line with SOX requirements.
- Effectively manage and prioritize workload efficiently and accurately while promoting a positive customer service c.ulture
The Successful Applicant
A successful Accounts Payable should have:
- Relevant experience in a busy organisation, SSC setting ideal processing invoices
- Proficiency in German language, both written and spoken.
- Excellent communication, organisational, and analytical skills.
- Ability to work well under pressure in the fast-paced FMCG industry.
What's on Offer
- Acompetitive salary range of €30,000 - €36,000 per annum plus benefits
- Excellent opportunities for professional growth within the FMCG industry.
- A friendly and inclusive work c.ulture that values diversity.
- A comprehensive benefits package.
- Hybrid working