P2P Resolution Accountant with German

Umiejętności i technologie

Nie określono wymaganych umiejętności

Brak opisu stanowiska.

At least 1 year of experience in AP or P2P Departments.
Good understanding of Accounts Payables processes.
Fluent English and German (Intermediate is acceptable) along with one of the following languages: French, Polish, Spanish, Danish, Italian, Dutch. It’s an advantage, if candidate speaks more than 1 language on the list;
Strong verbal and written communication skills.
Experience in customer service will be an asset; good understanding of customer service principles and practices; ability to handle difficult situations.
Ability to drive, analyze and implement process improvements.
Pro-active approach, willingness to learn and share knowledge with others.

Investigating Accounts Payables related inquiries using different ERP tools.
Performing analysis and investigation on captured and/or raised issues (invoice/status payment, remittance advices, duplicate payments, incorrect payments, etc.);
Ensuring that issues raised by Suppliers and Business team are thoroughly and timely resolved.
Establishing good long-term relationships with Business and Suppliers.
Ensuring that cases are escalated timely and accordingly to established escalation path based on Contact Matrix in place.
Educating business in areas where additional support is needed (preparing one-pagers, work instructions, providing Business with clear guidelines on P2P procedures and P2P tools and explaining process in clear and understandable way);
Implementing improvement ideas and projects;
Constant cooperation with other P2P Teams (Invoice Processing, Payments, Banking, Reporting) as well as OTC and R2R teams.

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