Accounts Payable Specialist

DESCRIPTION OF TEAM: DGS Accounts Payable Team is responsible for processing and handling invoices from suppliers. We provide services to companies within the Duerr group. The employees in this department verify the correctness of invoices, book liabilities in the financial accounting system, and prepare payments for suppliers. Accountant Specialist cooperate closely within other Departments in Duerr as well as Suppliers.TasksValidating invoicesVerifying invoicesPosting invoicesReviewing payment proposalsReconciling business expensesHandling payment remindersMonitoring payments on timeCustomer and supplier master dataDaily cooperation with company departments on assigned tasksImproving financial processes RequirementsStrong communication skills in English and German (B2 & above) is a must.Minimum 3 years of experience in purchasing, economics, or logistic area, with at least 3 years working experience in Global assignmentsUniversity degree: Finance, Accounting, or a related fieldKnowledge of English on a level min. C1Knowledge of written and spoken German on a level min. B2Advance knowledge of Excel, SAP ERP requiredStrong organizational, communication and negotiations skillsStrong problem-solving and analytical skillsProject management skills and continuous improvement mindsetPersonality traits: accuracy, commitment, ability to manage time effectively, responsibility, proactive, take initiatives, decision makingB2 Level German language understanding is a mandatory, kindly fill the