PtP Accountant with German in Bundled Solutions Tower

• Ensuring compliance with financial policies and procedures particularly in relation to the matching of the purchase order, goods received notes, and invoices. Make sure that NON-PO invoices have the appropriate approvals
• Processing of open items on vendor accounts and clearing activities

• Processing of invoices so that correct vendor details are recorded and payments can be made promptly and on-time
• Processing invoices - including entering into the Accounts Payable system, confirmation of calculation, matching to purchase orders statements, confirming authorizations, checking VAT calculations and deductions, taking advantage of discounts where offered, etc.
• Communication with internal customers and business units in order to ensure a smooth process of AP/Payments
• Processing of expenses of employees in accordance with policy
• Seeking optimization of the processes and takes lead on implementation
• Compliance with the policies and procedures
• Ensuring compliance to internal and external audit requirements

* Perform all other duties assigned or delegated by supervisors