AP Accountant with German

he Accounts Payable Accountant  is responsible for processing invoices from Suppliers based in the EMEA region. The volume of invoices, which are processed using Oracle is high, and deadlines for processing are tight (ability to work under pressure is essential). In this role, you will liaise directly with suppliers and the internal departments.

Typical tasks, you would be engaged with, during a common working day: registering supplier invoices, investigating supplier invoice disputes, run daily, weekly and monthly reports in Excel and action open queries, reconciliation of Supplier statements and dispute handling, archiving and filing of documents in line with Country legislation, assisting with other accounting jobs as required.