Job Description

The role requires a fluent German speaker as well as someone who has experience working with both complex processes and high volumes of data from a large organisation. The ideal candidate will have at least 1-2 years in a similar Payables role.

German Accounts Payable Specialist duties to include, but not limited to:

• Fluent German speaker required
• In charge of maintaining AP inbox and responding to emails in a timely manner.
• Process vendor invoices (PO and non-PO), ensure approval, investigate and resolve discrepancies when applicable.
• Process invoices from customers (for deductions) ensure they are appropriately approved before being booked and released for payment.
• Ensure invoices are processed accurately (distributed to correct accounts or department, carrying correct tax codes, attention paid to different currencies).
• Audit, review and approve employee expense reports.
• Maintain vendor records up-to-date, and process new vendor application forms.
• Work using Oracle.

The German Accounts Payable Specialist role will be paying maximum £16 per hour PAYE dependant on experience. Please submit your CV to Robert Half Finance & Accounting if you are immediately available and have the above experience. Only shortlisted candidates will be contacted.

The salary range/rates of pay is dependent upon your experience, qualifications or training.

Required Knowledge, Skills, and Abilities