Your new company
Bristol based employer
Your new role
Key Accountabilities
- Key point of contact for DACH business for AP process queries and issues working directly with service provider to resolve.
- Monitor critical vendor invoice and payment processes ensuring on time payment
- Monitor and drive improvements in agreed KPIs
- Perform route cause analysis reporting for issues as needed, provide timely and relevant feedback on issues
- Manage and drive process change and improvements
- Oversight of team to ensure agreed policies and practices are followed
- Lead resolution of supplier reconciliation issues as identified
- Processing of ad hoc payments as needed
- Provision of cash flow forecast information and submission of internal funding requests
- Monitor internal control compliance for all processes within remit.
What you'll need to succeed
- Minimum 2 years of experience working in AP
- Fluent in German and English
- Experience in multi currency, multi country environment
- Computer literate, with good knowledge of Microsoft Office products
- Exposure to ERP systems, especially Oracle or similar
- Proactive self starter with ability and willingness to address problems
- Good communication skills, both verbally and in writing
Desirable:
- Good understanding of VAT
What you'll get in return
- A support system where you have a safe place to voice your opinion, share feedback, and be your true authentic self.
- Be part of a winning team who embrace diversity, inclusion, and differences.
- Competitive Total Reward offerings to support your career.
- Hybrid working.
- Parking.
- Study support.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF
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