FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable processes, including invoice processing, vendor account reconciliation, and optimization opportunities. Proficient in SAP and Microsoft Office, with strong communication skills in English and German.
Highest-signal resume keywords
Accounts Payable ExperienceFluent German (B2+)SAP ProficiencyEnd-to-End P2P Process UnderstandingUniversity Degree in Finance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingVendor Account ReconciliationProcess OptimizationAutomation SupportTicket Processing
Soft Skills
Good Communication SkillsExcellent Prioritization AbilityTime Management
Tools & Technologies
SAPMicrosoft Office
Industry Keywords
P2P ProcessProcess TransitionCentralizationStandardization
About the role
Key responsibilities & impact- Process, prioritize, and monitor invoices, reminders, balance confirmations, and other documents in accordance with tax, legal, and internal requirements
- Identify, document, and support optimization opportunities such as automation
- Support services such as ticket processing
- Communicate with internal and external partners regarding queries, incomplete documents, and individual requests
- Analyze, maintain, and reconcile vendor accounts and other relevant vendor-related accounts
- Participate in process optimization and development of innovative processes within the new GBS Center in Wrocław
Requirements
What you’ll need- Communicative English (min. B2)
- Fluent German (min. B2+)
- Minimum 1 year of professional experience in accounting, preferably Accounts Payable
- University degree (ideally Master's degree in Finance)
- Comprehensive understanding of the end-to-end P2P process
- Experience in SAP
- Excellent Microsoft Office skills
- Experience in Process Transition, Centralization and Standardization would be a plus
- Good communication skills
- Excellent prioritization ability and time management
Benefits
Comp & perks- Flexible hours
- Possibility of remote or hybrid work, depending on the role and preferences
- Choice of employment contract or flexible B2B cooperation
- Private medical care
- MultiSport card
- Life insurance
- Individual development budget
- Access to Lumina Learning tools and support of certified practitioners
- Team integration activities, including cooking sessions, yoga weekends in nature, and escape rooms
