Inviting applications for the
role of Accounts Payable Associate with German-Remote

Requirements

• Bachelor’s degree in
Economics, Commerce, Finance or similar field of study.
• Proficiency in Microsoft Office applications, particularly Excel, with
experience in reporting and data analysis.
• Knowledge of German language at a C1 level

Responsibilities

• Calculating, posting business transactions, processing
invoices, verifying financial data for use in maintaining accounts payable
records
• Process invoices with PO / Non-PO
• Review invoices and requisitions for satisfactory payment approval
• Ensure quality of AP processes, handling of all not compliant and not
standard processes within the country
• Verify and calculate all extensions and totals on invoices (calculating and
taking discounts when applicable)
• Check vendor files for any previous payments and assign voucher numbers.
Prepare vouchers listing invoice number, date, vendor address, item
description, amount and coding per accounting policies and procedures
• Identify & implement AP improvements
• Vendor reconciliation and manage vendor payments cycle, GRIR reconciliations,
Vendor advance etc