Accounts Payable Analyst with German

* Receive supplier invoices via email or postal mail, open and confirm invoices have valid purchase order reference.
* Enter supplier invoices into accounts payable system.
* Investigate and resolve supplier invoice discrepancies or supplier queries as to status of account or payments.
* Research and obtain proof of delivery when necessary for resolution of supplier or customer issues.
* Reconcile supplier statements on a timely basis.
* Identify the problem or issues, record the pertinent information, and forward the information to the appropriate contact for problem resolution.
* Maintain filing of supplier invoices.
* Communicate effectively and courteously with internal and external customers.

* Opportunity within well-known and strong company
* Stable job with future potential to grow personally
* Internal package of benefits
* International enviroment