Accounts Payable Lead - German speaking
Role and Responsibilities
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Efficient processing of high volumes of supplier invoices in multiple currencies and languages
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Timely and accurate processing of real estate and lease completion payments within tight deadlines
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Act as main point of contact for escalated queries, resolve issues promptly with high level of professionalism
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Report on and data audit Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) for items processed via outsourced offshore team
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Analyse invoice volume and processing trends to drive process improvement and invoice consolidation where possible
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Direct debit payments set up and management
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Review and approve coding of invoices to ensure accuracy of accounts and tax compliance
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Provide procure to payments training to new hires across the wider business
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Drive improved purchase order compliance levels through reporting and education
Required Skills
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Excellent communication skills – fluent in both English and German written and verbal communication
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Prior experience working in an Accounts Payable function, in a fast-growing, multi-currency environment, meeting performance expectations based on defined Key Performance Indicators
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Methodical, diligent, accurate and accountable
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In a culture of continuous improvement and positive change, a background of developing and improving processes to drive business efficiency will be highly beneficial
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Strong organisational skills and ability to multi-task and deliver high quality work to deadlines
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Excellent team player
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Understanding of how transactional processes fit into Finance overall
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High level of computer literacy
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Can build effective working relationships throughout the organisation