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- Tasks: Process German invoices and manage vendor inquiries in a fast-paced finance environment.
- Company: Join a dynamic, private-equity owned company with a collaborative culture.
- Benefits: Enjoy competitive pay, flexible working, and career growth opportunities.
- Other info: Be part of a vibrant team with exposure to EMEA-wide operations.
- Why this job: Make an impact in international finance while working remotely and developing your 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 Cardiff 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 Cardiff
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or other platforms. Let them know you're on the hunt for an Accounts Payable role, especially one that requires German skills. You never know who might have a lead or can refer you directly!
✨Tip Number 2
Prepare for virtual interviews by practising common questions related to accounts payable and your experience with SAP. Make sure you can confidently discuss your understanding of German VAT and compliance requirements. We want you to shine!
✨Tip Number 3
Showcase your language skills! If you get the chance, communicate in German during interviews or networking events. This will demonstrate your fluency and make you stand out as a candidate who can manage vendor inquiries effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search. Let’s get you that dream role!
We think you need these skills to ace Fully Remote Accounts Payable Accountant - German Speaking in Cardiff
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 consideration. 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 German is crucial for this position. Prepare to demonstrate your language skills during the interview. You might be asked to answer questions in German or discuss scenarios where you resolved vendor inquiries in both German and English.
✨Show Your Detail Orientation
Highlight your attention to detail by sharing specific examples from your previous roles. Discuss how you’ve ensured accuracy in posting invoices or managed discrepancies. This will help convey that you’re the right fit for a detail-oriented position.