Accounts Payable Accountant

• Process incoming invoices, ensuring accuracy and adherence to company policies.
• Resolve discrepancies with suppliers and ensure timely resolution.
• Approve vendor balances and reconcile accounts to ensure accurate reporting.
• Prepare payment proposals and schedules in alignment with payment terms.
• Manage and maintain master data related to vendor accounts.
• Collaborate with cross-functional teams to ensure proper coding and documentation of invoices.
• Assist in month-end and year-end closing activities related to accounts payable.
• Contribute to process improvement initiatives to enhance efficiency and accuracy.

• Eduaction in Accounting, Fiannce or similar is preffered
• Previous experience in managing master data and vendor accounts
• Knowledge of relevant accounting regulations and practices
• Familiarity with ERP systems and software
• Fluent in the English language
• Fluency in either French or Spanish language is an advantage
• Any experience in process improvement initiatives is an advantage
• Good communication skills, responsible attitude, flexible approach, detail-oriented, project-oriented

• Be a part of a new GBS that will drive and dictate changes across the whole organization - You will have a real chance to make a difference!
• 13th and 14th salary
• Attendance bonus (90€)
• Travel allowance (20€)
• Performance-based bonus (5%)
• Loyalty benefits
• Enhanced healthcare
• Possibility of contributing to retirement savings
• Home office

About Your future employer:

BOGE Rubber & Plastics stands for excellent products in the field of vibration control technology and lightweight components for the automotive industry. As a long-standing partner of the leading international automotive manufacturers, we develop innovative solutions for the mobility of tomorrow.

Their new GBS has the role of driving standardization, harmonization, continuous optimization of activities, service excellence, productivity, digitalization and automation beyond shared services.