Finance Specialist Accounts Payable & Prozessmanagement
Core
Managing accounts payable, digital invoicing processes, and financial reporting within an international corporate structure. (via careerplan.io/jobs/g0686f50-finance-specialist-accounts-payable-prozessmanagement-at-hays-ag)
Role type
Accounts Payable Specialist with Process Management responsibilities
Builds
Digital invoicing workflows (Tungsten/Kofax), monthly/year-end financial reports, and optimized financial processes
Domain
Finance / Accounting / Process Management
Required skills
Accounts payable processing, SAP proficiency, MS Office, digital invoicing processes, report creation, stakeholder communication
Preferred skills
Experience with E-Invoicing, SAP S/4HANA, process optimization
Technologies
SAP, MS Office, Tungsten, Kofax, S/4HANA
Responsibilities
Process independent accounts payable processing, maintain and reconcile accounts, serve as Key User for digital invoicing, support monthly and annual closing, create reports and optimize processes, act as interface to suppliers and business units
Seniority
Mid-level, hands-on IC