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Empowering people, creating technology.

Responsibilities:

  • Performs the Accounts Payable process from the supplier invoice entry until the processing within the ERP system
  • Executes the payment process in strong collaboration with the local entity
  • Performs credit memo handling
  • Resolves open issues with the local entity
  • Communicates to local entity the need of creation/modification of vendor master data, if data is not created
  • Performs Accounts Payable reconciliation (GL vs SL)
  • Offers audit support for activities in scope
  • Assure ad hoc support for projects, initiatives 

Qualifications:

  • Experience in accounting, finance or a related field would be a plus
  • Good German and English language skills
  • Experience in the Accounts Payable area would be an advantage
  • Computer skills related to Microsoft Office (Word, Excel, Power Point)
  • SAP Knowledge or different ERP
  • Strong analytical skills
  • Team player, confident, hard working person

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

Freudenberg Performance Materials SRL

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Confirmed 16 hours ago. Posted 30+ days ago.

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