(Senior) Specialist (f/m/d) Accounts Payable/ Kreditorenbuchhaltung – P2P
Berufsfeld: S Kreditorenbuchhaltung, K Rechnungswesen, S Steuerberater, S Finanzbuchhalter, S Bilanzbuchhalter, K Einkauf, K Controlling




Startdatum:Frühestmöglich bzw. nach Absprache

Start today as a Specialist Accounts Payable for a brighter future. We are looking for a suitable candidate to support one of our clients Nuremberg. Your tasks are, but are not limited to, improving best practice of the P2P process as well as participating in the daily business. With over 9,000 employees, our client is one of the world's largest providers in its sector and the market leader in Germany and in the Top 5 worldwide. Demanding jobs await you in an innovative and international work environment. Do you have high self-motivation and commitment? Then apply today for our job offer!
Zu Ihren zukünftigen Aufgaben gehören:
  • Work closely with international service provider regarding the Purchase to Pay (P2P) process, standing as a vendor manager

  • Cooperate with other teams, such as “Procurement” to ensure best practice and timely approval of purchase orders or “Taxes”, “Controlling” and “Purchasing”
  • Deliver improvements in the P2P area, both automating and streamlining processes

  • Central person of contact for invoice differences in consultation with external service provider and quality assurance of the invoice flow overall (legal and tax requirement)

Wir wünschen uns:
  • Years of experience in working in a comparable position as well as a central person of contact for the P2P process

  • Professional in German tax, capable of documenting procedures in a concise format for guidance

  • Strives for ‘right first time’ approach, using commercial acumen to engage with relevant stakeholders

  • Very secure handling of the common MS Office applications and SAP

  • Business level English skills

Download der Stellenanzeige als PDF


Kathrin Wagner

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