We are a well-established international company in the healthcare and wellness sector, committed to improving lives through innovation, quality, and care. With a collaborative culture and a strong focus on employee well-being, we offer a dynamic environment where your work truly makes a difference.
Key Responsibilities:
* You will work closely with Procurement, Operations, and our Finance SSC team.
* You will be the first point of contact for AP-related issues such as PO mismatches, invoice discrepancies, and delivery concerns, escalating when necessary.
* You will maintain and update supplier master data, including payment terms and bank details.
* You will receive, review, process, and post supplier invoices with accuracy and attention to detail.
* You will manage exceptions, propose corrective actions, and escalate concerns to SSC leadership.
* You will support month-end closing, reporting tasks, and ad-hoc financial analysis.
What We're Looking For:
* 2-5 years of AP or general finance experience, ideally in a shared-services environment
* Fluent in German and English (Spanish a plus)
* Hands-on knowledge of SAP FI and Microsoft Office
* Strong communicator, negotiator, and team player in multicultural settings
What do we offer:
* Competitive salary and permanent contract
* Hybrid work model with flexible hours
* Career growth
* Wellness initiatives and internal mobility opportunities, gym, cantine