Accounts Payable Specialist with German (f/m/d)

At PALFINGER, we have been lifting people and goods to a new level for over 90 years - with a pioneering and passionate spirit. As a global technology and engineering company, we are the world's leading manufacturer and supplier of innovative crane and lifting solutions. Our success is based on the tireless efforts of our approximately 12,700 employees, who contribute their ideas and energy to our vision. With us, you can expect a dynamic working environment full of opportunities for personal and professional development. Become part of our team and start your career at PALFINGER.

At PALFINGER, we have been lifting people and goods to a new level for over 90 years - with a pioneering and passionate spirit. As a global technology and engineering company, we are the world's leading manufacturer and supplier of innovative crane and lifting solutions. Our success is based on the tireless efforts of our approximately 12,700 employees, who contribute their ideas and energy to our vision. With us, you can expect a dynamic working environment full of opportunities for personal and professional development. Become part of our team and start your career at PALFINGER.

For our Global Business Services Center, situated in Sofia, we are looking for an initiative, detail-oriented person with excellent analytical skills at the position: Accounts Payable Specialist with German

Key responsibilities:

• Verify and book invoices of different type (External, Intercompany, PO, NON-PO) in SAP;
• Contribute the processing of accounts payable invoices on a timely manner, respect payment terms and avoid delayed payments;
• Identify correct coding information and forward for proper approval to responsible in the business organization;
• Communicate with internal or external customers and investigate issues with supplier invoices when needed;
• Check the data according to the defined Service Level Agreements (SLAs);
• Prepare the necessary documents for the closing of the relevant financial periods;
• Summarize the current financial status and reconciliation of all accounts payable;
• Comply with and enforce the International Financial Reporting Standards - IFRS and GAAP.

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Requirements:

• University degree in Accounting, Finance or Economics;
• Previous experience in a similar position is required;
• Knowledge of SAP processes - will be an advantage;
• Strong organizational, communication and analytical skills;
• Very good knowledge of Microsoft Office 365;
• High level of English & German - spoken and written.

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Our offer:

Work life balance is something important for us:

• 25 days paid leave
• Flexible start and end of the working day
• Balance between home and office work

Our hard and smart work is appreciated:

• Annual and holiday bonuses
• Food for our brain - variety of training opportunities
• Food for our body - food vouchers and fresh fruits at the office

Our health is our first priority:

• Additional health insurance
• Sport cards discount
• Company sports campaigns

We prefer to make our life easier:

• Transport allowance
• Parking opportunities

What we really encourage:

• Freedom to share opinion and give ideas /improve the processes within your working scope/, participate in establishing and integrating more efficient approaches
• Improve yourself and bring quality which you will be proud to share with all of us
• Enjoy yourself while working :-)

JOIN OUR TEAM

To apply, please send your CV in English. Only short-listed candidates will be contacted.
All candidates will be treated in strict confidentiality, in accordance with the provisions of the GDPR.

Are you interested in the position and still have questions? Please do not hesitate to contact us.