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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 Plymouth 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 Plymouth
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work with German-speaking clients. A personal recommendation can make all the difference in landing that Accounts Payable Accountant role.
✨Tip Number 2
Prepare for virtual interviews by practising common questions related to accounts payable and SAP. Make sure you can confidently discuss your experience with processing German invoices and compliance requirements.
✨Tip Number 3
Showcase your language skills! If you're fluent in German, make it a point to highlight this in conversations and during interviews. Being able to communicate effectively in both German and English is a huge plus for this role.
✨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!
We think you need these skills to ace Fully Remote Accounts Payable Accountant - German Speaking in Plymouth
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 a smoother process. It’s the best way for us to receive your application and get you on the path to joining our fantastic team!
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 relation to local tax regulations. This shows you’re not just familiar with the process but also understand the nuances involved.
✨SAP Savvy
Since the role requires hands-on experience with SAP, make sure you can talk confidently about your previous experiences using this software. Prepare specific examples of how you’ve processed invoices or resolved discrepancies using SAP to demonstrate your technical skills.
✨Language Proficiency
Fluency in German is a must, so practice speaking and writing in German before the interview. You might be asked to answer questions in German or even discuss scenarios that require you to communicate effectively with vendors in both German and English.
✨Detail-Oriented Mindset
Highlight your attention to detail by preparing examples of how you’ve ensured accuracy in your previous roles. Discuss any systems or processes you’ve implemented to maintain vendor master data accuracy or how you’ve managed high volumes of invoices without compromising quality.