Our client is a global company which offer a broad range of products for cars, commercial and special vehicles, as well as two-wheeled vehicles. This includes tires, services for trade and fleet applications, as well as digital management systems for tires.

Ideal Candidate:

• University degree in Finance / Economics / Accounting or comparable
• Good English & German skills.
• Willingness to work in an international environment.
• Eager to learn and develop

• Process supplier invoices
• Perform 3‑way matching for PO invoices and 2‑way matching for non‑PO invoices.
• Manage vendor inquiries, resolve invoice/payment discrepancies and support AP mailbox communication.
• Review and reconcile vendor statements
• Process vendor credit memos and support monthly invoice accruals.
• Perform GR/IR checks and clearing as part of AP operational activities.
• Conduct ICO (Intercompany) reconciliations for AP balances and resolve discrepancies.
• Meet SLAs and KPI expectations for accuracy, timeliness and process compliance.