Let’s meet if you have these skills:

  • University studies, Preferably Economic studies
  • Experienced in BPO; shared services; multinational environment in activities like: accountant
  • Minimum experience in accounting ( accounts payables ) of 2 years;
  • Activity transfer, SAP implementation is a plus, exposure to multiple tools and several parties’ involvement; implementation of new products, experience in managing difficult situations, etc.)
  • Language skill: German C1; English language is a must at medium level (B1-B2); nice to have French/Italian/Spanish for back-up (A2-B2 level)
  • Good knowledge of Excel (Pivots, VLOOKUP, If, Count)
  • Client & process improvement focused person
  • Communication
  • Customer Focus


  • Guarantee the quality, reliability and perform Accounts Payable activities assigned to EBS
  • Guarantee the preparation and updating the documentation of Accounts Payable processes
  • Strong understanding of the systems used
  • Maintain and ensure the accuracy of the processes and streamlining projects
  • Ensure compliance with applicable accounting procedures
  • Focus on technical troubleshooting and achievements in area of process improvement
  • Strong involvement in new ERP & tool implementation
  • Anticipates patterns and connections; investigates beyond the immediate problem to the wider implications
  • Generates solutions to complex problems
  • Mentoring for senior and experienced
  • Deputy for team leader
  • Reporting for stakeholders
  • Perform timely and correct account payables activities;
  • Conduct required internal controls;
  • He/she is the point of contact for Account Payables issues / requests;
  • Perform the preparation and updating the documentation of Accounts Payables processes;
  • Strong understanding of the systems used, how the dates are working and how the data are exported to the other systems;

Key responsabilities

  • Ensure Vendor Master Data accuracy
  • Receive different types of AP Invoices
  • Process AP Invoices (3rd party & intercompany)
  • Process AP Payments and Taxes
  • Perform Period End AP Accounting
  • Resolve AP Inquiries
  • Process T&E Reimbursement Payment
  • Perform Period-End T&E Accounting
  • Meet the required service levels for Accounts Payable processes / issues / requests
  • Write check and update documentation for the AP processes
  • During new process transfer/tool implementation phase, will participate in implementation, testing, cleaning and any other activities requested by the management
  • Ensure business continuity during planned/unplanned absence
  • Identify opportunities to improve the process under their area of responsibility; active participation to process and efficiency improvement projects
  • Active participation to trainings and workshops
  • Point of contact for any queries concerning Accounts Payable received by email, phone etc

Quality indicators (KPIs):

  • Respect of all SLAs defined (number of SLAs not respected);
  • Reliability of the bookings (number/% of errors);
  • Compliance with Group deadlines;
  • Operational readiness and ability to provide information with regards to AP.

Joining us in Euromaster Business Service Center is going to be an amazing career opportunity for you but also a chance to work in a great team.
Enjoy the benefits of working with us:

  • Learning opportunities that will help you develop your competencies for the future;
  • Attractive salary and benefits package (performance bonus, meal tickets, canteen deduction, medical subscription, 7 Card, other discounts);
  • A flexible schedule, with the possibility to work from home.

Fill in the form and upload your CV here

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