Specialist Accounts Payable (m/f)

REFERENCE NUMBER:

399628/10

MY DUTIES:

-AP related tasks:
-Supervision of Back-Office function with monitoring of goods/services receipts
-Coding of purchase orders for German & UK entities and coding of hard copy invoices where no PO is available
-Developing of policies and working instructions
-Care for continuous update of travel expense tool in case of any legal/taxation changes
-Support and maintenance of travel expense policy with respect to Finance requirements
-Key user role for OpenText VIM and BC
-Development of user-friendly reports for open POs and invoices
-SOX related tasks:
-PO analysis for CAPEX/OPEX
-Design of AP efficiency reports (aging, exceptions, processing time)
-KPI monitoring for AP, AR and payroll
-AP and payroll reconciliation

MY QUALIFICATIONS:

-English skills are required
-SAP-FI experience is essential
-Hands-on mentality
-OpenText experience is preferable

MY BENEFITS:

-A highly motivated team and an open way of communication

PROJECT INFORMATION:

-As a modern company, our client manages to constantly develop further and break new ground

REMUNERATION DETAILS :

-An attractive remuneration package awaits you

ABOUT HAYS:

True financial experts are rare – and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.

MY CONTACT AT HAYS:

My contact person
Christina Tabler

Reference number
399628/10

Contact
E-Mail: [email protected]