Process Expert - Invoice to Pay

1. Process Optimization

Lead initiatives to continuously assess, streamline, and optimize the end-to-end Invoice-to-Pay process. Identify areas for improvement and implement solutions to enhance efficiency and reduce errors

2. Quality Assurance

Establish and maintain a robust quality control framework for the accounts payable process. Ensure that all invoices are processed with a high degree of accuracy and adherence to financial regulations

3. Compliance Management

Stay updated on financial regulations, tax laws, and accounting standards. Ensure strict compliance with these regulations, providing guidance and training on compliance matters

4. Knowledge Sharing

Provide leadership and mentorship to the accounts payable team. Develop and deliver training programs to enhance the skills and knowledge of team members

Requirements

B.Com/M.Com with German Langauge B2.2

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