Crs966 - Accounts Payable Operations With German

Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and compliance.Review of correspondence and exception inbox.Data entry into payable systems.Processing of vendor credit memos.Provide assistance to facilitate the recording of expenditures.Assist with month-end tasks specifically journal entries, accruals and reconciliations when needed.Constant cooperation with AP Accounting team & Master Data team.Communication with internal and external stakeholders.Communicate higher level / more complex issues to AP Supervisor and/or AP Manager.Other projects and responsibilities may be added at the company's discretion.Requirements: SSC located in Madrid | German & English are mandatory.Studies related to Finance or Accounting.At least 2 years of related professional experience or equivalent combination of education and experience.SSC experience is a plus.Knowledge of ERP solutions.High level of German & English are mandatory.Another EU language is a plus.We Offer: - Permanent position.- Hybrid position: 3 days from home.SSC located in Madrid is looking for an AP Operations Specialist to work for the USA. The AP Operations specialist is responsible for assisting in invoice processing through AP Advantage, including entry of invoices, problem analysis and resolution.#J-18808-Ljbffr