Accounts Payable Officer
2 weeks ago
- Processing invoices in both the accounting and invoice approval systems
- Ownership of the Accounts Payable Mailbox for Germany
- Handling Supplier queries and resolving issues.
- Ensure that compliance is being met when posting and transacting German invoices including customs invoices, pro-forma, and deposits.
- Co-Ordinate timely payment runs within the team to ensure payment dates are met.
- Reconciliation of Vendor Accounts
- Support the monthly VAT returns for Germany.
- The processing of personal expenses and credit cards
- Support the wider AP team across other entities when required.
- Assist with audits, providing relevant documentation.
- Support EOM procedures to ensure postings are up to date so accurate accruals can be made.
- Provide relevant AP analysis as required.
- Challenge current process.
- Look to implement continuous improvements.
- Minimum 3 years transactional finance experience in medium to large organisations
- Advanced understanding of the AP functions and ERP systems, ideally Microsoft Business Central (Microsoft Dynamics), or Navision
- Experience working across a German based Entity/Branch and processing invoices.
- An excellent understanding of German based regulations and compliance
- Ability to build strong internal and external stakeholder relationships.
- Excellent data manipulation and Excel skills, with high attention to detail and accuracy.
- Ability to work well under pressure, with a proactive, can-do approach
- Construction Industry experience is advantageous
- Multilingual is advantageous (German speaking desirable)
- Location: Buntingford
- Salary range: £27k-30k P.A.
- Job type: Permanent
- Job Sector: Finance
- Working Hours: Full time (Monday – Friday) Office Based
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