DESCRIPTION OF TEAM: DGS Accounts Payable Team is responsible for processing and handling invoices from suppliers. We provide services to companies within the Duerr group. The employees in this department verify the correctness of invoices, book liabilities in the financial accounting system, and prepare payments for suppliers. Accountant Specialist cooperate closely within other Departments in Duerr as well as Suppliers.
Tasks:
- Validating invoices
- Verifying invoices
- Posting invoices
- Reviewing payment proposals
- Reconciling business expenses
- Handling payment reminders
- Monitoring payments on time
- Customer and supplier master data
- Daily cooperation with company departments on assigned tasks
- Improving financial processes
Requirements:
- Strong communication skills in English and German (B2 & above) is a must.
- Minimum 3 years of experience in purchasing, economics, or logistic area, with at least 3 years working experience in Global assignments
- University degree: Finance, Accounting, or a related field
- Knowledge of English on a level min. C1
- Knowledge of written and spoken German on a level min. B2
- Advance knowledge of Excel, SAP ERP required
- Strong organizational, communication and negotiations skills
- Strong problem-solving and analytical skills
- Project management skills and continuous improvement mindset
- Personality traits: accuracy, commitment, ability to manage time effectively, responsibility, proactive, take initiatives, decision making
B2 Level German language understanding is a mandatory, kindly fill the following form to apply to the position. Dürr Group Services in India is represented by Schenck RoTec – a fully owned subsidiary of the Dürr Group.
