Requirements for success:

• 2+ years of experience in Accounts Payable
• Good knowledge of accounting processes and financial controls;
• German, Polish/Dutch language at an advanced level (written and spoken);
• Experience with SAP is a must
• • Strong attention to detail and good communication skills;
• • Ability to manage multiple tasks and meet deadlines.

Therefore, a successful candidate would be responsible for:

• Process and verify supplier invoices and ensure accurate posting in the accounting system;
• Manage vendor accounts and resolve invoice discrepancies;
• Prepare payment runs and maintain accurate AP records;
• Review and process employee travel and expense claims in line with company policies;
• Ensure timely reimbursement of employee expenses;
• Support month-end closing activities related to AP;
• Assist with audits and maintain proper documentation;