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For Companies At a Glance
- Tasks: Process German invoices and manage vendor inquiries in a fast-paced finance environment.
- Company: Join a dynamic, private-equity owned company with a focus on international finance.
- Benefits: Enjoy competitive pay, flexible working arrangements, and career growth opportunities.
- Other info: Work fully remote and collaborate with a diverse international team.
- Why this job: Make an impact in a growing team while utilising your German language skills.
- Qualifications: 1-3 years of Accounts Payable experience and fluency in German and English.
The predicted salary is between 30000 - 40000 £ per year.
SF Partners is thrilled to be partnering with a fantastic client who is recruiting for a Full Time Permanent German Speaking Accounts Payable Accountant on an exclusive basis. This is a fully remote role offering an attractive salary and benefits package.
Overview
My client is seeking a detail-oriented Accounts Payable Accountant to support their finance operations, with a primary focus on Germany. The ideal candidate will have hands-on experience processing German invoices, be fluent in German, and be comfortable working in SAP within a fast-paced, growing private-equity owned company.
Key Responsibilities
- Process high volumes of German vendor invoices in compliance with local tax and regulatory requirements
- Perform 3-way matching (invoice, purchase order, goods receipt) and resolve discrepancies
- Ensure accurate and timely posting of invoices in SAP
- Manage vendor inquiries in both German and English, ensuring prompt issue resolution
- Support month-end closing activities related to Accounts Payable
- Maintain vendor master data accuracy
- Ensure compliance with internal controls, company policies, and EMEA accounting standards
- Collaborate with Procurement, Finance, and other internal stakeholders across the region
- Assist with audits and provide required documentation as needed
Required Qualifications
- 1-3 years of Accounts Payable experience, specifically processing German invoices
- Fluent in German (written and spoken); professional proficiency in English
- Hands-on experience working with SAP
- Strong understanding of German VAT and compliance requirements
- High attention to detail with strong organizational skills
- Ability to prioritize tasks and meet deadlines in a high-volume environment
Advantageous
- Experience in a multinational or shared services environment
- Exposure to EMEA-wide accounting operations
- Accounting or Finance-related degree or vocational training
What My Client Offers
- Opportunity to work in a dynamic, international finance team
- Career development and growth within EMEA finance operations
- Competitive compensation and benefits package
- Flexible working arrangement
If you are interested in this brilliant opportunity please apply for immediate consideration.
Fully Remote Accounts Payable Accountant - German Speaking in Basildon employer: SF Partners Admin
Contact Detail:
SF Partners Admin Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Fully Remote Accounts Payable Accountant - German Speaking in Basildon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work with German-speaking roles. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for virtual interviews by practising common questions and showcasing your SAP skills. We all know how important it is to demonstrate your expertise in processing invoices and handling vendor inquiries, so be ready to share examples from your experience.
✨Tip Number 3
Don’t forget to tailor your approach! When you apply through our website, make sure to highlight your fluency in German and your understanding of VAT compliance. This will help you stand out as the perfect fit for the role.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the position. Plus, it keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Fully Remote Accounts Payable Accountant - German Speaking in Basildon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with processing German invoices and working in SAP. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this Accounts Payable Accountant role. Mention your fluency in German and any specific achievements that relate to the job description.
Showcase Your Attention to Detail: Since this role requires high attention to detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their best work right from the start!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s quick and easy, and we can’t wait to see your application come through!
How to prepare for a job interview at SF Partners Admin
✨Know Your Numbers
Brush up on your knowledge of German VAT and compliance requirements. Be ready to discuss how you've handled invoices in the past, especially in a high-volume environment. This will show that you understand the intricacies of the role.
✨Master SAP
Since the role requires hands-on experience with SAP, make sure you’re familiar with its functionalities. If possible, practice navigating the system or review any relevant processes. Being able to speak confidently about your experience with SAP will impress the interviewers.
✨Language Proficiency Matters
Fluency in both German and English is crucial for this position. Prepare to demonstrate your language skills during the interview. You might be asked to switch between languages, so practice discussing your previous roles in both German and English.
✨Show Your Detail Orientation
As an Accounts Payable Accountant, attention to detail is key. Be prepared to share examples of how you've ensured accuracy in your work, particularly when processing invoices or resolving discrepancies. Highlighting your organisational skills will set you apart.