At a Glance
- Tasks: Manage supplier invoices, process payments, and resolve discrepancies efficiently.
- Company: Join Starbucks, a global leader in coffee and community engagement.
- Benefits: Enjoy hybrid work options and a supportive team environment.
- Why this job: Be part of a dynamic finance team making a real impact in a renowned company.
- Qualifications: Fluent in German with previous accounts payable experience and strong analytical skills.
- Other info: This is a 6-month fixed-term contract with opportunities for growth.
The predicted salary is between 30000 - 42000 £ per year.
We're looking for an Accounts Payable Specialist (German Speaking) to join our Finance EMEA team on a 6 month fixed term basis. You'll directly support the Accounts Payable function delivering an effective and efficient service to external suppliers and Starbucks partners. You'll ensure that external supplier accounts are monitored and processed on a timely basis and that the Trade Payable ledger reflects the true position of money owed by Starbucks to suppliers. Up for the challenge? Apply now!
What you'll do:
- Take responsibility for supplier invoices and credit notes, code and input invoices received onto the computer system (Oracle); send to the appropriate department for authorisation; chase return of invoices and release for payment when authorised.
- Review and verify invoices from suppliers ensuring VAT and Supplier data is correctly applied; liaise with Core Data Management if necessary to update details.
- Proactively investigate purchase invoice queries or discrepancies, liaising with the internal finance team, business, and third parties to resolve them in a timely fashion.
- Chase up outstanding/overdue invoices; request credit notes as necessary; request return of any overpayments; check and reconcile suppliers’ statements.
- Support Cash & Banking Partners with direct debits, standing orders, and any payments to reconcile bank transactions and clear down open items from the statements.
- Handle telephone and email enquiries from both external suppliers and Starbucks partners in a professional manner.
- Work with team lead and operations teams to identify opportunities for purchase order clean up, involving collaboration with several partners from across the EMEA wider organisation.
- Reconcile current and historic charges, engaging with stakeholders to ensure the forecast and balances reflect the internal agreements.
Knowledge, Skills and Experience:
- Previous AP experience.
- Fluency in German language - speaking, writing, and listening.
- Solid analytical and problem-solving skills.
- Confident in Microsoft Excel.
- Strong attention to detail.
- An ability to think innovatively and creatively.
- Collaborative working style; a proactive team player that contributes to team spirit.
This job description is only a summary of the typical functions of the role and is not an exhaustive or comprehensive list of all possible responsibilities, tasks, and duties that may be required. Management reserves the right to amend the responsibilities, tasks, and duties of the jobholder as dictated by business requirements.
Starbucks is committed to building an inclusive and diverse workforce. All applicants and partners will be treated fairly, without regard to race, religion, sex, nationality, age, physical or mental disability, sexual orientation, marital status, gender identity, and expression.
accounts payable specialist (german speaking)- 6 month FTC employer: Starbucks Coffee Company
Contact Detail:
Starbucks Coffee Company Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land accounts payable specialist (german speaking)- 6 month FTC
✨Tip Number 1
Brush up on your German language skills, especially in a business context. Being fluent in both written and spoken German is crucial for this role, so consider practising with native speakers or using language apps to enhance your proficiency.
✨Tip Number 2
Familiarise yourself with Oracle, the software mentioned in the job description. If you haven't used it before, look for online tutorials or courses that can help you understand its functionalities, particularly in relation to accounts payable processes.
✨Tip Number 3
Highlight your analytical and problem-solving skills during any discussions or interviews. Prepare examples from your previous experience where you've successfully resolved discrepancies or improved processes, as these will demonstrate your capability for the role.
✨Tip Number 4
Network with current or former employees of Starbucks or those in similar roles. Engaging with them can provide insights into the company culture and expectations, which can be invaluable when preparing for interviews or discussions.
We think you need these skills to ace accounts payable specialist (german speaking)- 6 month FTC
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable and showcases your fluency in German. Use specific examples of your previous roles that align with the responsibilities mentioned in the job description.
Craft a Compelling Cover Letter: Write a cover letter that not only expresses your interest in the role but also demonstrates your understanding of the Accounts Payable function. Mention how your skills can contribute to the efficiency of the team and your proactive approach to problem-solving.
Highlight Relevant Skills: In your application, emphasise your analytical skills, attention to detail, and proficiency in Microsoft Excel. Provide examples of how you've used these skills in past roles to resolve discrepancies or improve processes.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. Ensure that your German language skills are reflected accurately, as this is crucial for the role. A polished application shows professionalism and attention to detail.
How to prepare for a job interview at Starbucks Coffee Company
✨Brush Up on Your German
Since this role requires fluency in German, make sure to practice your language skills before the interview. Be prepared to answer questions in German and demonstrate your ability to communicate effectively in both written and spoken forms.
✨Know Your Accounts Payable Basics
Familiarise yourself with key accounts payable processes and terminology. Understand how invoice processing works, including coding, authorisation, and reconciliation, as these topics are likely to come up during the interview.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've successfully resolved discrepancies or issues in previous roles. Highlight your analytical skills and your ability to work collaboratively with different teams to find solutions.
✨Demonstrate Attention to Detail
In accounts payable, attention to detail is crucial. Be ready to discuss how you ensure accuracy in your work, whether it's through double-checking invoices or maintaining organised records. This will show that you take pride in your work and understand its importance.