Are you passionate about numbers, processes, and continuous improvement? Do you enjoy working in a dynamic environment where your ideas matter? Then we’d love to meet you!
We’re looking for a new colleague to join our TABS team, where you’ll play a key role in ensuring smooth and efficient financial operations.
🔍 Your Mission:
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Manage **Accounts Payable ** processes: from invoices to payments, reconciliations, and reporting.
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Ensure all supporting documents meet legal and internal standards.
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Be the go-to person for resolving inquiries and payment-related questions.
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Collaborate with business partners to solve discrepancies and ensure alignment.
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Handle payment processing and contribute to monthly/periodical closings.
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Perform reconciliations and review BP statements/dunning letters.
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Track and report on KPIs to support performance transparency.
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Act as a liaison between internal departments and external partners.
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Understand company policies and contribute to achieving quality targets.
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Propose and implement process improvements, with a strong focus on digitalization and automation.
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Participate in internal and external audits.
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Ensure timely and accurate delivery in line with Service Level Agreements.
🌍 Language Skills Matter!
Since you’ll be working closely with international partners, a **medium to advanced level of German **is required to communicate effectively and handle documentation confidently.