Finance AP Specialist with German
Brasovonsitemid
Posted today · via Workday
About this role
Working at Freudenberg: We will wow your world! Responsibilities: Process incoming invoices and employee expenses (preferable SAP Concur experience); Obtain appropriate verification(s) and approval(s) for invoices before posting (Workflows in SAP MM/FI) Monitoring and clearing of open items; Responsible for the preparations and execution of timely payment runs; Responsible for account reconciliation and account clarification (incl. WERE account reconciliation); Support with month-end-close and year-end-close preparations in SAP; Perform day to day full cycle accounts payable transactions to ensure accurate and timely payment processing; Timely responses to internal and external vendor inquires/issues.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Brasov. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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