Für Arbeitgeber
Ref.:JREQ126277
Senior Accounts Payable Specialist
vor 12 Tagen
Datum der Veröffentlichung
vor 12 Tagen
FinanzenStellenkategorie
Finanzen
We are currently seeking a Senior Accounts Payable Specialist to join our accounting team in Hamburg working on our Ex Libris entities in Germany and Denmark. This is an excellent opportunity to join a great small local team within the larger global organization. If you have experience working in an Accounts Payable role and has a strong knowledge of German GAAP we’d love to speak to you!

About You – experience, education, skills, and accomplishments

  • 2-5 Years’ knowledge in an Accounts Payable role
  • Knowledge in local German GAAP
  • Good Knowledge of local tax (VAT) rules
  • Accuracy and attention to detail
  • Ability to work independently and productively in a dynamic environment, as well as being a solutions-oriented team player.
  • Can work well in a team environment and is able to assist the financial group to meet any challenges for the group.
  • Effective interpersonal and communication skills, both written and verbal.
  • Self-motivated, constantly trying to seek a better solution.
  • Ability to multitask and prioritize.
  • Good organizational skills.
  • Full fluency in English and German
  • Knowledge of NetSuite and / or Oracle EBS and Coupa are preferred
  • Strong Excel skills
  • Knowledge of other Microsoft Office applications such as Outlook and Word

What will you be doing in this role?

  • Responsible for posting supplier invoices and other financial transaction on a daily basis
  • Handles the Account payables including AP aging reports and payments to the vendors
  • Matches Purchase Orders to vendor invoices in cooperation with the procurement team in HQ
  • Contacts vendors concerning issues with their accounts and responds to vendor requests, in English and German
  • Processes and reimburses employee’s expense reports in accordance with local GAAP and company policy
  • Prepares and submits monthly and quarterly VAT returns and ensure their accuracy
  • Responsible for accurate and timely vendor creation and maintenance in NetSuite
  • Handles processing of mail, incl. filing (paper & digital)
  • Assist the financial controller with month end accruals
  • Collaborates with various functional departments as appropriate
  • Participates in special projects and performs additional duties as required

About the Team

This role will work as part of a team of 3 reporting into the Manager, Accounting for the Ex Libris entities in Germany and Denmark. This team will be part of our larger global accounting function.

Hours of Work

Full-time (40 hours’ per week), permanent role based in Hamburg on a hybrid basis (2 days’ per week in the office).

Benefits

  • 30 Holiday days’ per year
  • Paid free days on 24th and 31st December
  • Various other benefits
  • Flexible working
  • Hybrid role
Verwandte Tags
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STELLENZUSAMMENFASSUNG
Senior Accounts Payable Specialist
Hamburg
vor 12 Tagen
Einstieg / Junior
Vollzeit