Accounts Payable in Feldkirchen in Kärnten

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Seeking a detail-oriented and organised accounts payable specialist with prior experience in a accounts payable position. The successful candidate should have proven experience in managing accounts payable processes, ensuring timely and accurate processing of invoices and payments. This position requires proficiency in accounting software such as Microsoft Office Suite and a strong ability to analyse financial data.

Responsibilities

Execute payment runs
Undertake problem-solving in areas relevant to primary duties
Adhoc work and cover work as required
Scan invoices and data onto relevant data capture system used for invoice data and approvals
Input data for Key Performance Indicators relating to invoice processing.
Demonstrable accounts payable experience
Process daily travel & expense claims
Good people skills to build strong relationships with team, business, and external partners.
High level of customer service awareness.
Deal with telephone & e-mail enquiries
Follow and encourage others within the business to follow set procedures and processes.
Verify and escalate invoices awaiting authorisation or further action
Enter and match invoices to purchase orders according to defined procedures and targets
Good communicator, excellent telephone manners and able to influence others.
Good Excel skills and competent with ERP system, preferably SAP
Enter invoices without purchase orders according to defined procedures and targets
Verify scanned invoices for accuracy
Reconcile supplier statements and resolve discrepancies.

Requirements

Execute payment runs
Undertake problem-solving in areas relevant to primary duties
Adhoc work and cover work as required
Scan invoices and data onto relevant data capture system used for invoice data and approvals
Input data for Key Performance Indicators relating to invoice processing.
Demonstrable accounts payable experience
Process daily travel & expense claims
Good people skills to build strong relationships with team, business, and external partners.
High level of customer service awareness.
Deal with telephone & e-mail enquiries
Follow and encourage others within the business to follow set procedures and processes.
Verify and escalate invoices awaiting authorisation or further action
Enter and match invoices to purchase orders according to defined procedures and targets
Good communicator, excellent telephone manners and able to influence others.
Good Excel skills and competent with ERP system, preferably SAP
Enter invoices without purchase orders according to defined procedures and targets
Verify scanned invoices for accuracy
Reconcile supplier statements and resolve discrepancies.