Working at Freudenberg: We will wow your world!

Responsibilities:

• Process incoming invoices and employee expenses (preferably SAP Concur experience);
• Obtain appropriate verification(s) and approval(s) for invoices before posting (Workflows in SAP MM/FI);
• Monitoring and clearing of open items;
• Responsible for the preparations and execution of timely payment runs;
• Responsible for account reconciliation and account clarification (incl. WERE account reconciliation);
• Support with month-end-close and year-end-close preparations in SAP;
• Perform day-to-day full cycle accounts payable transactions to ensure accurate and timely payment processing;
• Timely responses to internal and external vendor inquiries/issues.

Qualifications:

• University Degree in Economic Studies (or related);
• Minimum 2 years in Accounts Payable or previous accounting experience;
• Fluent in English;
• Team player, reliable, and proactive person;
• Preferably, first experience in scanning and workflow processes;
• Strong skills in MS Office and contact/experience with SAP R3 (Module FI, MM).

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.