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German Speaking Accounts Payable Specialist

Robert Walters
Posted 3 days ago, valid for 4 days
Location

Blackburn, Lancashire BB1 2NH, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Our client is looking for a German Speaking Accounts Payable Specialist to join their Transactional Finance Team in Blackburn.
  • This full-time, permanent position requires proven experience in an Accounts Payable role, preferably within a Shared Services environment.
  • The successful candidate will be responsible for the accurate and timely posting and payment of invoices, as well as managing supplier accounts.
  • The role offers a competitive salary, although the exact figure is not specified in the job description.
  • Candidates should have excellent client service skills and the ability to communicate financial information effectively, with a strong academic background in Finance.

Our client is seeking a German Speaking Accounts Payable Specialist to join their expanding Transactional Finance Team. This full-time, permanent role based in Blackburn offers an exciting opportunity for someone looking to progress their finance career within a successful organisation. The successful candidate will be responsible for ensuring accurate and timely posting and payment of invoices, liaising with vendors, and performing other assigned Accounts Payable tasks.

  • Opportunity to progress your finance career
  • Part of an expanding Transactional Finance Team
  • Responsible for ensuring accurate and timely posting and payment of invoices

As a German Speaking Accounts Payable Specialist, you will play a crucial role in our client's Transactional Finance Team. Your primary responsibility will be to ensure the accurate and timely posting and payment of invoices. You will manage allocated AP accounts, adhering to all related policies and compliance requirements. You will also handle non-purchase order and purchase order invoices for payment, post invoices/credit notes as per business requests, and maintain the vendor master database. Additionally, you will be involved in reconciliation, payments and controls direct debit monitoring, balance sheet account reconciliation, preparation of monthly supplier statement reconciliations, proactive management of supplier accounts, monitoring of ageing, and communication with suppliers to resolve any invoicing or payment queries.

  • Manage allocated German accounts, including all related policy adherence and compliance for their German
  • Process all non-purchase order and purchase order invoices for payment
  • Post invoices/credit notes per business requests ensuring they are coded correctly in the accounting system
  • Perform routine Accounts Payable tasks under the direction of the Accounts Payable Team Leader
  • Maintain vendor master database
  • Handle reconciliation, payments and controls
  • Monitor direct debit activities and balance sheet account reconciliation
  • Prepare monthly supplier statement reconciliations
  • Manage supplier accounts proactively and monitor ageing
  • Communicate and liaise with suppliers to resolve invoicing, payment or other queries

The ideal candidate for the German Speaking Accounts Payable Specialist role brings proven experience in an Accounts Payable role, preferably within a Shared Services environment. You possess excellent client and customer service skills along with a working knowledge of MS Office products. A strong academic record coupled with experience in Finance sets you apart. Your communication skills enable you to present financial information effectively across all levels of management. You have a high standard of written skills, good interpersonal skills, and analytical abilities. Your ability to meet demanding deadlines will be key in this role.

  • Proven experience in an Accounts Payable role, preferably in a Shared Services environment
  • Excellent client and customer service skills
  • Working knowledge of MS Office products
  • Strong academic record and experience in Finance
  • Good communicator with the ability to present financial information to all levels of management
  • High standard of written skills
  • Good interpersonal skills
  • Good analytical skills
  • Ability to meet demanding deadlines

Ready to take the next step in your finance career? Apply now!

Apply today by clicking on the link!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.