Overview This is where you'll excel
Responsibilities Performs day to day accounts payable services in accordance with the defined service delivery agreement
Handles i-Docs including intercompany and 3rd party
Process employee claims on a timely basis
Conducts Intercompany AP reconciliation
Coordinates payment run
Analyzes price/ quantity differences for received goods and services and follow up with other functions
Completes period end closing activities for accounts payable
Supports transfer of activities from legal entities into the GBS
Ensure up to date operations manual
Qualifications Degree in Business Administration or equivalent Accounting qualification
2-3 years of experience in accounting, specifically accounts payable, preferably in a Shared Services Centre environment
Deep and broad understanding of accounts payable
Working experience with SAP FI; Proficient in use of SAP & Hyperion system for journal entry and month-end cockpit
Advanced knowledge of MS office tools (MS Outlook and Excel)
Proficiency in local accounting standards and has experience with IFRS
Experience working in multinational companies is a plus
Questions Questions? We are happy to answer them!
Creating impact together at Bühler!
Two billion people eat food every day that was produced with Bühler equipment. One billion people drive vehicles whose parts were manufactured with our machines.
Bühler aims to balance humanity, nature, and the economy in every decision as it develops solutions that unlock sustainable business opportunities in the global food, feed, and mobility industries. We strive to create innovations for a better world, with a special focus on healthy, safe, and sustainable solutions. Therefore, we team up with customers, start-ups, multinationals, and academia to accelerate impact together.
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