(Senior) Specialist (f/m/d) Accounts Payable/ Kreditorenbuchhaltung – P2P

Das ist der Job

Start today as a Specialist Accounts Payable for a brighter future.

Darum lohnt es sich

Demanding jobs await you in an innovative and international work environment. Responsibilities: Work closely with international service providers regarding the Purchase to Pay (P2P) process, standing as a vendor manager.

Cooperate with other teams, such as Procurement, to ensure best practice and timely approval of purchase orders, as well as with Taxes, Controlling, and Purchasing. We are looking for a suitable candidate to support one of our clients in Nuremberg.

Your tasks are, but are not limited to, improving best practices of the P2P process as well as participating in the daily business. With over 9,000 employees, our client is one of the world's largest providers in its sector and the market leader in Germany and in the Top 5 worldwide. Do you have high self-motivation and commitment?

Then apply today for our job offer! Deliver improvements in the P2P area, both automating and streamlining processes. Act as the central point of contact for invoice discrepancies in consultation with external service providers, ensuring quality assurance of the invoice flow overall (legal and tax requirements).

Requirements: Years of experience in a comparable position as well as a central point of contact for the P2P process. Professional knowledge of German tax, capable of documenting procedures in a concise format for guidance. Strives for a 'right first time' approach, using commercial acumen to engage with relevant