Accounts Payable

We offer business value to 300+ clients around the world by combining operational excellence with deep domain expertise in key industry verticals, including banking and financial services, healthcare, insurance, manufacturing, media and entertainment, consulting and professional services, retail and consumer packaged goods, telecom, shipping and logistics, travel and leisure, and utilities.

We deliver an entire spectrum of BPM services in customer interaction services, finance and accounting, human resource, research and analytics, technology solutions and industry-specific processes. More than 35,000 employees serve across 53 delivery centers located in Romania, China, Costa Rica, India, the
Philippines, Poland, South Africa, Sri Lanka, Turkey, UK and US.

We offer exciting career paths for both recent graduates and experienced professionals. Our work culture promotes customer focus, a strong work ethic, operational transparency, and teamwork.

Professional development: Learning at us goes beyond job-related skills. We invest in building skills such as process management, client engagement and internal consulting. Our Learning Academy helps our people to move to the next level in the organization through programs such as Problem Solving, Client Engagement Skills, Executive Coaching, Team Communication, Performance Appraisal, Coaching for Performance and Situational Leadership. Our philosophy is to ensure our people grow at the same pace if not faster than their peers in the industry.

You will enjoy:

  • A great office, a friendly atmosphere and a multinational environment. Teambuilding and Christmas party.
  • Bonuses for your results
  • Wide range of development and training options (including soft skills and language courses)
  • Free coffee and fruits to keep you energized but also medical coverage
  • Bookster and Benefits Online for you to enjoy your hobbies

Ideal Candidate for the Accounts Payable role:

  • At least one-year solid Accounts Payable experience
  • Fluency in German and good command of English is a must
  • Proactive in solving day to day issues
  • Ability to pick up new tasks quickly
  • Good communication and development skills
  • Flexible approach
  • Experience of Oracle or SAP Accounts Payable systems preferable
  • Good all-round Excel skills

Key Accountabilities:

  • PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System
  • Perform Travel and Expenses activities
  • Monitor and clear ‘on hold’ invoices in a timely manner
  • Support General Ledger teams with month-end processes and requests, if needed
  • Supplier liaison via telephone and email communication
  • Discuss with line Manager and complete monthly and yearly Objectives and Performance
  • Keep the Department procedures updated according to the changes on the process
  • Other PTP related reports such as: RTV report, Workflow allocation, VIM Follow-up report, Late payment fees report, Duplicate check

Looking forward having you as a colleague!

Apply now

Your name, email and phone number are requested in order for us to receive your message and get back to you.