Finance Professional AP with German

Working at Freudenberg: We will wow your world! Responsibilities: Receiving and analysing invoices from suppliers; Processing and booking of incoming invoices; Performing day to day full cycle accounts payable transactions to ensure accurate and timely payment processing; Obtaining appropriate verifications and approvals for invoices before posting; Data entry in various applications (such as SAP, Coupa Treasury, etc.); Monitoring and clearing of open items; Supporting month-end-close and year-end-close preparations in SAP; Timely responding to internal and external vendor inquires; Requesting and monitoring corrections of invoices; Processing and follow-up of dunnings; Netting processing - intercompany confirmations and compensations; Acts as back-up for colleagues who are on leave, as pe…