{"id":20417,"date":"2025-03-18T17:50:35","date_gmt":"2025-03-18T16:50:35","guid":{"rendered":"https:\/\/www.sanyeurope.com\/?page_id=20417"},"modified":"2025-05-16T01:16:31","modified_gmt":"2025-05-15T23:16:31","slug":"accounts-payable-specialist-2-2","status":"publish","type":"page","link":"https:\/\/www.sanyeurope.com\/en\/accounts-payable-specialist-2-2\/","title":{"rendered":"Accounts Payable Specialist (m\/f\/d)"},"content":{"rendered":"<section class=\"wpb-content-wrapper\"><p>[vc_row css=&#8221;.vc_custom_1671460810922{background-color: #f2f2f2 !important;}&#8221;][vc_column]<div class=\"mf-empty-space \" style=\"\"><div class=\"mf_empty_space_lg\"  style=\"height: 50px\"><\/div><div class=\"mf_empty_space_md\"  style=\"height: 30px\"><\/div><div class=\"mf_empty_space_xs\"  style=\"height: 30px\"><\/div><\/div>[vc_column_text][\/vc_column_text]<div class=\"mf-section-title text-left dark medium-size \"><h2 >Accounts Payable Specialist (m\/f\/d)<\/h2><\/div><div class=\"mf-empty-space \" style=\"\"><div class=\"mf_empty_space_lg\"  style=\"height: 15px\"><\/div><div class=\"mf_empty_space_md\"  style=\"height: 15px\"><\/div><div class=\"mf_empty_space_xs\"  style=\"height: 15px\"><\/div><\/div>[vc_row_inner][vc_column_inner]<div class=\"mf-empty-space \" style=\"\"><div class=\"mf_empty_space_lg\"  style=\"height: 5px\"><\/div><div class=\"mf_empty_space_md\"  style=\"height: 5px\"><\/div><div class=\"mf_empty_space_xs\"  style=\"height: 5px\"><\/div><\/div>[vc_custom_heading text=&#8221;YOUR RESPONSIBILITIES&#8221; font_container=&#8221;tag:h2|font_size:20px|text_align:left|color:%23000000&#8243; use_theme_fonts=&#8221;yes&#8221;][vc_column_text]<\/p>\r\n<ul>\r\n<li class=\"s4\">Process and verify invoices, ensuring accuracy, proper authorization, and compliance with company policies and procedures.<span class=\"s3\">\u00a0<\/span><\/li>\r\n<li class=\"s4\">Prepare and execute payment runs, ensuring timely and accurate payments to vendors.<\/li>\r\n<li class=\"s4\">Reconcile vendor statements, proactively addressing any outstanding issues or discrepancies.<\/li>\r\n<li class=\"s4\"><span class=\"s3\">\u00a0<\/span>Maintain organized and up-to-date accounts payable records, ensuring data integrity.<\/li>\r\n<li class=\"s4\"><span class=\"s3\">\u00a0<\/span>Communicate professionally with vendors regarding payment status, invoice clarifications, and issue resolution.<\/li>\r\n<li class=\"s4\"><span class=\"s3\">\u00a0<\/span>Support intercompany accounting &amp; reconciliation per IFRS and HGB partially<\/li>\r\n<li class=\"s4\"><span class=\"s3\">\u00a0<\/span>Help review employee travel expense and post trave-related journal entries.<\/li>\r\n<li class=\"s4\"><span class=\"s3\">\u00a0<\/span>Assist with month-end and year-end closing activities, including preparing accruals and financial reports.<\/li>\r\n<li class=\"s4\"><span class=\"s3\">\u00a0<\/span>Ensure adherence to German tax laws and internal financial policies, with a focus on VAT (Umsatzsteuer) regulations.<\/li>\r\n<li class=\"s4\"><span class=\"s3\">\u00a0<\/span>Collaborate with the finance team on process improvements and support ad-hoc tasks and projects as required.<\/li>\r\n<\/ul>\r\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner]<div class=\"mf-empty-space \" style=\"\"><div class=\"mf_empty_space_lg\"  style=\"height: 15px\"><\/div><div class=\"mf_empty_space_md\"  style=\"height: 15px\"><\/div><div class=\"mf_empty_space_xs\"  style=\"height: 15px\"><\/div><\/div>[vc_custom_heading text=&#8221;YOUR QUALIFICATIONS&#8221; font_container=&#8221;tag:h2|font_size:20px|text_align:left|color:%23000000&#8243; use_theme_fonts=&#8221;yes&#8221;][vc_column_text]<\/p>\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>Bachelor\u2019s degree or equivalent professional education in Accounting, Finance, or a related field.<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><!-- \/wp:list-item -->\u00a0<\/p>\r\n<!-- wp:list-item -->\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>2-3 years of proven experience in accounts payable or a similar financial role.<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><!-- \/wp:list-item -->\u00a0<\/p>\r\n<!-- wp:list-item -->\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>Proficiency in accounting software, particularly SAP S4HANA and Concur.<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><!-- \/wp:list-item -->\u00a0<\/p>\r\n<!-- wp:list-item -->\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>Strong knowledge of accounts payable processes, best practices, and financial controls.<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><!-- \/wp:list-item -->\u00a0<\/p>\r\n<!-- wp:list-item -->\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>Advanced skills in MS Excel (e.g., pivot tables, VLOOKUP, data analysis).<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><!-- \/wp:list-item -->\u00a0<\/p>\r\n<!-- wp:list-item -->\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>Excellent attention to detail and strong organizational skills.<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><!-- \/wp:list-item -->\u00a0<\/p>\r\n<!-- wp:list-item -->\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>Ability to manage multiple tasks, prioritize effectively, and meet deadlines in a fast-paced environment.<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><!-- \/wp:list-item -->\u00a0<\/p>\r\n<!-- wp:list-item -->\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>Strong communication and interpersonal skills, with the ability to collaborate across departments.<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><!-- \/wp:list-item -->\u00a0<\/p>\r\n<!-- wp:list-item -->\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>Solid understanding of German tax regulations, particularly VAT (Umsatzsteuer).<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><!-- \/wp:list-item -->\u00a0<\/p>\r\n<!-- wp:list-item -->\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>Proficiency in English and German.<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner]<div class=\"mf-empty-space \" style=\"\"><div class=\"mf_empty_space_lg\"  style=\"height: 15px\"><\/div><div class=\"mf_empty_space_md\"  style=\"height: 15px\"><\/div><div class=\"mf_empty_space_xs\"  style=\"height: 15px\"><\/div><\/div>[vc_custom_heading text=&#8221;OUR OFFER&#8221; font_container=&#8221;tag:h2|font_size:20px|text_align:left|color:%23000000&#8243; use_theme_fonts=&#8221;yes&#8221;][vc_column_text]<\/p>\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>A collaborative and international work environment.<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><!-- \/wp:list-item -->\u00a0<\/p>\r\n<!-- wp:list-item -->\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>Opportunities for professional growth and career development.<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><!-- \/wp:list-item -->\u00a0<\/p>\r\n<!-- wp:list-item -->\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>Competitive compensation and benefits package.<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><!-- \/wp:list-item -->\u00a0<\/p>\r\n<!-- wp:list-item -->\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>Flexible working hours and hybrid work options.<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><!-- \/wp:list-item -->\u00a0<\/p>\r\n<!-- wp:list-item -->\r\n<ul>\r\n<li style=\"list-style-type: none\">\r\n<ul>\r\n<li>Modern office facilities and supportive team culture.<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=&#8221;1\/4&#8243;]<div class=\"mf-empty-space \" style=\"\"><div class=\"mf_empty_space_lg\"  style=\"height: 15px\"><\/div><div class=\"mf_empty_space_md\"  style=\"height: 15px\"><\/div><div class=\"mf_empty_space_xs\"  style=\"height: 15px\"><\/div><\/div>[vc_custom_heading text=&#8221;LOCATION&#8221; font_container=&#8221;tag:h2|font_size:20px|text_align:left|color:%23000000&#8243; use_theme_fonts=&#8221;yes&#8221;]<div class=\"mf-icon-box icon_type-fontawesome icon_style-normal icon_position-left icon_size-small box-dark \"><span class=\"mf-icon\"><i class=\"fas fa-map-marker-alt\"><\/i><\/span><div class=\"box-wrapper\"><div class=\"desc\">Bedburg bei K\u00f6ln<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner width=&#8221;1\/4&#8243;][\/vc_column_inner][vc_column_inner width=&#8221;1\/4&#8243;][\/vc_column_inner][vc_column_inner width=&#8221;1\/4&#8243;][\/vc_column_inner][\/vc_row_inner]<div class=\"mf-empty-space \" style=\"\"><div class=\"mf_empty_space_lg\"  style=\"height: 30px\"><\/div><div class=\"mf_empty_space_md\"  style=\"height: 20px\"><\/div><div class=\"mf_empty_space_xs\"  style=\"height: 15px\"><\/div><\/div>[\/vc_column][\/vc_row][vc_row][vc_column][vc_separator color=&#8221;custom&#8221; border_width=&#8221;5&#8243; accent_color=&#8221;#697075&#8243; css=&#8221;.vc_custom_1671609681679{margin-left: -380px !important;}&#8221;]<div class=\"mf-empty-space \" style=\"\"><div class=\"mf_empty_space_lg\"  style=\"height: 30px\"><\/div><div class=\"mf_empty_space_md\"  style=\"height: 20px\"><\/div><div class=\"mf_empty_space_xs\"  style=\"height: 10px\"><\/div><\/div>[vc_row_inner][vc_column_inner width=&#8221;1\/2&#8243;][vc_custom_heading text=&#8221;SOUNDS EXCITING? IT IS!&#8221; font_container=&#8221;tag:h2|font_size:20px|text_align:left|color:%23000000&#8243; use_theme_fonts=&#8221;yes&#8221;][vc_column_text]Please apply stating your salary expectations and availability. Please do not hesitate to contact us if you have any questions.[\/vc_column_text]<div class=\"mf-empty-space \" style=\"\"><div class=\"mf_empty_space_lg\"  style=\"height: 15px\"><\/div><div class=\"mf_empty_space_md\"  style=\"height: 15px\"><\/div><div class=\"mf_empty_space_xs\"  style=\"height: 15px\"><\/div><\/div>[vc_btn title=&#8221;Apply now!&#8221; style=&#8221;custom&#8221; custom_background=&#8221;#ff0000&#8243; custom_text=&#8221;#ffffff&#8221; link=&#8221;url:mailto%3Ahr%40sanyeurope.com&#8221;]<div class=\"mf-empty-space \" style=\"\"><div class=\"mf_empty_space_lg\"  style=\"height: 15px\"><\/div><div class=\"mf_empty_space_md\"  style=\"height: 15px\"><\/div><div class=\"mf_empty_space_xs\"  style=\"height: 15px\"><\/div><\/div>[\/vc_column_inner][vc_column_inner width=&#8221;1\/2&#8243;][vc_custom_heading text=&#8221;YOUR CONTACT PERSON&#8221; font_container=&#8221;tag:h2|font_size:20px|text_align:left|color:%23000000&#8243; use_theme_fonts=&#8221;yes&#8221;]<div class=\"mf-icon-box icon_type-fontawesome icon_style-normal icon_position-left icon_size-small box-dark \"><span class=\"mf-icon\"><i class=\"fas fa-envelope\"><\/i><\/span><div class=\"box-wrapper\"><div class=\"desc\"><a href=\"mailto:hr@sanyeurope.com\" target=\"_blank\" rel=\"noopener noreferrer\">hr@sanyeurope.com<\/a><\/div><\/div><\/div><div class=\"mf-empty-space \" style=\"\"><div class=\"mf_empty_space_lg\" ><\/div><div class=\"mf_empty_space_md\" ><\/div><div class=\"mf_empty_space_xs\"  style=\"height: 25px\"><\/div><\/div>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner][vc_column_text]<span class=\"Apple-converted-space\" style=\"color: #ff0000\">\u2039 <\/span><a href=\"https:\/\/www.sanyeurope.com\/jobs\/\">Zur\u00fcck zur Job\u00fcbersicht<\/a>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner]<div class=\"mf-empty-space \" style=\"\"><div class=\"mf_empty_space_lg\"  style=\"height: 25px\"><\/div><div class=\"mf_empty_space_md\"  style=\"height: 15px\"><\/div><div class=\"mf_empty_space_xs\"  style=\"height: 25px\"><\/div><\/div>[\/vc_column][\/vc_row]<\/p><\/section>","protected":false},"excerpt":{"rendered":"<p>[vc_row css=&#8221;.vc_custom_1671460810922{background-color: #f2f2f2 !important;}&#8221;][vc_column][vc_column_text][\/vc_column_text][vc_row_inner][vc_column_inner][vc_custom_heading text=&#8221;YOUR RESPONSIBILITIES&#8221; font_container=&#8221;tag:h2|font_size:20px|text_align:left|color:%23000000&#8243; use_theme_fonts=&#8221;yes&#8221;][vc_column_text] Process and verify invoices, ensuring accuracy, proper authorization, and compliance with company policies and procedures.\u00a0 Prepare and execute payment runs, ensuring timely and accurate payments to vendors. Reconcile vendor statements, proactively addressing any outstanding issues or discrepancies. \u00a0Maintain organized and up-to-date accounts payable records, ensuring data integrity. [&hellip;]<\/p>\n","protected":false},"author":30,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"template-fullwidth.php","meta":{"footnotes":""},"class_list":["post-20417","page","type-page","status-publish","hentry","no-thumb"],"_links":{"self":[{"href":"https:\/\/www.sanyeurope.com\/en\/wp-json\/wp\/v2\/pages\/20417","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sanyeurope.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.sanyeurope.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.sanyeurope.com\/en\/wp-json\/wp\/v2\/users\/30"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sanyeurope.com\/en\/wp-json\/wp\/v2\/comments?post=20417"}],"version-history":[{"count":3,"href":"https:\/\/www.sanyeurope.com\/en\/wp-json\/wp\/v2\/pages\/20417\/revisions"}],"predecessor-version":[{"id":20982,"href":"https:\/\/www.sanyeurope.com\/en\/wp-json\/wp\/v2\/pages\/20417\/revisions\/20982"}],"wp:attachment":[{"href":"https:\/\/www.sanyeurope.com\/en\/wp-json\/wp\/v2\/media?parent=20417"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}