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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 fluent 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 Doncaster 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 Doncaster
✨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 first impressions count, so make sure your tech is sorted and you’re dressed to impress, even if it’s from the waist up!
✨Tip Number 3
Show off your language skills! When you get the chance, switch to German during interviews or conversations. It’ll demonstrate your fluency and commitment to the role, making you stand out as a candidate.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Fully Remote Accounts Payable Accountant - German Speaking in Doncaster
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with German invoices and 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 position. We love seeing your personality come through, so keep it engaging and relevant.
Show Off Your Language Skills: Since this role requires fluency in German, make sure to demonstrate your language skills in both your CV and cover letter. We appreciate candidates who can communicate effectively in both German and English!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super 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 shows you’re not just familiar with the theory but have practical experience too.
✨Master SAP
Since the role requires hands-on experience with SAP, make sure you can talk confidently about your previous experiences using it. If possible, prepare examples of how you’ve used SAP to resolve discrepancies or manage vendor inquiries effectively.
✨Language Skills Matter
Fluency in German is key, so practice speaking and writing in German before the interview. You might be asked to demonstrate your language skills, so be prepared to answer questions in both German and English to showcase your bilingual abilities.
✨Show Your Detail Orientation
As an Accounts Payable Accountant, attention to detail is crucial. Prepare to discuss specific instances where your organisational skills made a difference, whether it was during month-end closing activities or maintaining vendor master data accuracy.