About this role
<p><img alt="" src="https://performancemanager5.successfactors.eu/doc/custom/wackerchem/LAY_WACKER_Header_extern_englisch_Deutschland.jpg"></p> <p> </p> <p> </p> <p><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Do you want to take responsibility and make a difference with your work? With your expertise, we can achieve great goals together. We are WACKER - Reliable. Determined. Ambitious. As one of the world's most research-intensive chemical companies, we've been making countless products that are an integral part of your everyday life possible for over 100 years. From vegan food to resource-efficient buildings to solar cells, we develop sustainable solutions that change the future.</span></span></p> <p> </p> <p><strong>Key Responsibilities</strong></p> <p><br>• Handling and processing of incoming invoices within the standard workflow<br>• Performing formal validation checks<br>• Vendor master data maintenance<br>• Responding to vendor inquiries and providing support<br>• Performing checks to ensure proper proceeding using analytics tools<br>• Open item reconciliation of vendor accounts<br>• Reviewing purchase requisition account assignments<br>• Review and posting of travel expense claims<br>• Validation of receipts and VAT compliance checks<br>• Handling standard employee inquiries related to AP topics<br>• Supporting month-end closing activities related to Accounts Payable<br>• Ensuring compliance with internal controls and accounting guidelines<br>• Contributing to process improvements within the Shared Service Center</p> <p> </p> <p><strong>Qualifications & Experience</strong></p> <p><br>• Relevant vocational qualification (in the field of accounting, tax, or similar)<br>• Initial professional experience (ideally 1-3 years) in Accounts Payable or similar<br>• Experience working in a Shared Service Center (SSC) environment is an advantage<br>• Basic understanding of accounting principles and financial processes<br>• Experience with SAP FI & SAP MM (Logistic Invoice Verification)<br>• Processing know-how of SAP Concur is an advantage</p> <p> </p> <p><strong>Skills & Competencies</strong></p> <p><br>• Strong attention to detail and high level of accuracy<br>• Good analytical and problem-solving skills<br>• Structured and independent working style<br>• Strong organizational and time-management skills<br>• Service-oriented mindset with a focus on internal and external stakeholders<br>• Ability to communicate clearly and effectively<br>• Team player with a proactive and reliable approach<br>• Willingness to learn and continuously improve processes</p> <p> </p> <p><strong>Language Requirements</strong></p> <p><br>• Fluent in English (written and spoken)<br>• German language skills are a plus</p><p><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"></span></span></p> <p><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">As an international company, we welcome the diversity of people. We consciously promote equal opportunities and a diverse, inclusive culture in our teams - this is what makes us successful.</span></span></p> <p> </p> <p><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">We look forward to receiving your application!</span></span></p> <p> </p> <p><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Reference code: 31086</span></span></p> <p><span style="font-size:14.0px"></span></p>