- Maintains complete and accurate records for supplier related documents (e.g. posting invoices, credit/debit notes, advance payments, clearings, follow-upon debit balances and not cleared balances);
- Monitors all invoices and accounting issues, resolve any escalated issues for same;
- Allocates costs to proper expense accounts;
- Performs vendor accounts reconciliation on a monthly basis and follow-up on debit balances, not-cleared items or pending documents/approvals;
- Coordinates with various departments/business partners in order to solve issues/maintain accurate records for account payables;
- Collaborates with suppliers and resolve all issues for assigned portfolio;
- Performs computation of the related supplier accruals for closing periods;
- Manages all internal controls and documentation, answer auditors’ questions (internal or external); performs quality checks.
- Analyzes processes, works constantly on process improvement; Participates and supports global process improvements, accounting projects, tools and ERP updates / implementation in financial system–related initiatives.
- Documents and updates on a regular basis the standard working procedure(s).
- Performs ad-hoc activities as instructed by the supervisor(s) or at business partners' requests.
- Prioritises tasks and follow-up on open topics timely; Organises personal work environment in a logical and comprehensible manner, following accepted accounting practices (i.e in a standard way); Is able to provide timely status about tasks performed and overall stage of completion of personal tasks; Demonstrate understanding of the feedback received and able to feedback on the performance/quality of own work performed; Is able to incorporate (constructive/positive) feedback into the work performed/changes required to improve quality of own work performed;
You bring these skills, experience & education
- University Degree in Economics/Finance;
- Extensive domain knowledge – accounts payable and P2P – 5-10 years ;
- Experience working with accounting ERPs and reporting tools (Cognos, TM1); Medium skills working with MS office modules (especially Excel & PowerPoint).
- Fluency in English;
- Capability to quickly understand business structure;
- Drives ahead with focus and maintains productivity and a positive attitude. Devotes effort to surpass goals and achieve the best possible results. Demonstrates tenacity when faced with unpleasant or non-routine tasks; completes them promptly and successfully. Operates with a clear sense of responsibility; avoids blaming others or making excuses.
- Responds promptly to suppliers and internal customer requests; secures the support of others to resolve the issues. Learns customer requirements and delivers effectively.
- Shows creativity; offers original ideas and promising new solutions. Looks for new ideas and innovative ways of doing things; makes the effort to get involved in new areas. Learns innovative methods, tools, and technology and applies them to work tasks.
Our promise
About SIG
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Contact
SIG Talent Acquisition Team
Phone: +49 246 279 1436
Email: recruiting@sig.biz
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