We are thrilled to welcome you to our Accounts Payable team. With a financial curiosity and a meticulous attention to detail, you will bring a wealth of experience that will undoubtedly contribute to the efficiency and accuracy of our operations in query helpdesk team. Your strong analytical skills and dedication to continuous improvement align perfectly with our team's commitment to excellence. We look forward to the valuable insights and innovative ideas you will bring to our department.
- answering on PTP queries received in German/English via email or via phone call,
- checking status of the invoices in SAP and Workflow, following up with Receivers/Approvers to take required actions on the invoices to release them for payment as soon as possible,
- collaborate closely with AP team,
- Fluent German and very good English
- Microsoft Excel
- Diligent, with great attention to details
- Self-starter, focused on analyzing data and resolvingissues
- Problem-solving: the ability to troubleshoot and resolve technical issues related to queries
- Open-minded with strong communication skills and positive attitude to work
- Experience with SAP / Jira would be an asset
- PTP Knowledge