Finance Specialist AP with German
Brasovonsitemid
Posted yesterday · via Workday
About this role
Working at Freudenberg: We will wow your world! Responsibilities: Receiving and analysing invoices from suppliers; Processing and booking of incoming invoices; Performing day to day full cycle accounts payable transactions to ensure accurate and timely payment processing; Obtaining appropriate verifications and approvals for invoices before posting; Data entry in various applications (such as SAP, Coupa Treasury, etc.); Monitoring and clearing of open items; Supporting month-end-close and year-end-close preparations in SAP; Timely responding to internal and external vendor inquires; Requesting and monitoring corrections of invoices; Processing and follow-up of dunnings; Netting processing - intercompany confirmations and compensations; Acts as back-up for colleagues who are on leave, as pe…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Brasov. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included