Accounts Payable - German Speaking

Full-Time, Permanent

Based in North West, London.

We are looking for a driven, proactive and conscientious Accounts Payable professional to work within a European finance team. The individual will be responsible for processing a high volume of invoices, reconciling credit and debit and other AP duties for German speaking clients. Fluency at a professional level of German is required for this position.

Excellent organisation, problem-solving and communication ability are key for this role. This role has the potential to further develop with the business as needs and skills grow.

Main Purpose:

• Process high volume of invoices through the Docuware system timely and accurately.
• Constantly chase for approval of invoices to relevant team/person.
• Direct Debit reconciliation.
• Credit Card reconciliation.
• Key Responsibility to deal with suppliers who have strict payment terms.
• Daily Electronic bank reconciliation.
• Investigate and resolve any discrepancy arise.
• Generate weekly open invoices report.
• Any other duties as required.

Requirements:

• Fluency in English and German.
• Demonstrable experience in an account payable or finance environment.
• Proven experience in dealing with a high volume of supplier invoices/statement reconciliations.
• Intermediate excel skills required (including Vlookup and pivot tables).

To learn more about this role please click "apply" with an up to date copy of your CV.