Working at Freudenberg: We will wow your world!<h1>Responsibilities:</h1><ul><li>Process incoming invoices.</li><li>Perform AP accounts reconciliation.</li><li>Perform processing of company purchasing card activity.</li><li>Process AP payments.</li><li>AP exception handing (vendor inquiries, vendor balance confirmations, vendor dunning reminders, invoice discrepancies).</li><li>Monitoring / post-processing of OCR captured incoming invoices.</li><li>Exception handling of expense claims in Concur.</li><li>Provide documentation/reports to auditors for local accounting.</li><li>Participate in internal audits and perform other related duties as assigned.</li><li>Maintain and update vendor and customer master data in the ERP system (SAP, Oracle, etc.)</li><li>Coordinate with procurement, finance, and local teams for vendor data requirements, changes, and validations.</li><li>Manage user access to the Concur Expense system (new user creation, updates, terminations).</li><li>Provide user support for Concur-related queries and escalate technical issues as needed.</li><li>Conduct internal checks and audits on vendor data and expense reports to ensure policy adherence.</li><li>Support external and internal audit processes by providing required documentation and responding to queries.</li></ul><h1>Qualifications:</h1><ul><li>Minimum of 2+ years job experience as AP Clerk, Master Data or related role in a professional environment. Preferable with Shared Services experience.</li><li>Accounting Technician, Private Accountant or currently studying a career in finance or accounting field.</li><li>Experience working with generally accepted accounting principles (IFRS).</li><li>English skills of 90% (oral, written &amp; comprehension).</li><li>Good knowledge in Microsoft Office (Excel and Word).</li><li>Good knowledge of relevant software tools – Concur, SAP / S4Hana.</li><li>Strong Customer service orientation, proactive, working with minimal supervision and results oriented.</li><li>Comfortable in a fast pace and highly automated environment and ability to drive continuous process improvements.</li><li>Strong understanding of finance controls, SOX compliance, and data governance principles.</li><li>Excellent attention to detail, organizational skills, and ability to manage multiple priorities.</li><li>Good communication skills in English (verbal and written).</li></ul>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.Freudenberg Medical srl.

Freudenberg e-Power Systems is one of the world's leading suppliers of emission-neutral energy systems for heavy-duty applications. With its experience and expertise in battery and fuel cell technology, the company offers tailor-made solutions, in particular combined systems, for sustainable and economical e-mobility. With over 800 employees, Freudenberg e-Power Systems supports its customers from application development through to production, commissioning and service.
The company is part of the global Freudenberg Group, which has four business areas: Seals and Vibration Control Technology, Nonwovens and Filtration, Household Products as well as Specialties and Others. In 2022 the Group generated sales of more than 11 billion euros and employed more than 50,000 associates in around 60 countries.

Accounts Payable Analyst

Working at Freudenberg: We will wow your world!<h1>Responsibilities:</h1><ul><li>Process incoming invoices.</li><li>Perform AP accounts reconciliation.</li><li>Perform processing of company purchasing card activity.</li><li>Process AP payments.</li><li>AP exception handing (vendor inquiries, vendor balance confirmations, vendor dunning reminders, invoice discrepancies).</li><li>Monitoring / post-processing of OCR captured incoming invoices.</li><li>Exception handling of expense claims in Concur.</li><li>Provide documentation/reports to auditors for local accounting.</li><li>Participate in internal audits and perform other related duties as assigned.</li><li>Maintain and update vendor and customer master data in the ERP system (SAP, Oracle, etc.)</li><li>Coordinate with procurement, finance, and local teams for vendor data requirements, changes, and validations.</li><li>Manage user access to the Concur Expense system (new user creation, updates, terminations).</li><li>Provide user support for Concur-related queries and escalate technical issues as needed.</li><li>Conduct internal checks and audits on vendor data and expense reports to ensure policy adherence.</li><li>Support external and internal audit processes by providing required documentation and responding to queries.</li></ul><h1>Qualifications:</h1><ul><li>Minimum of 2+ years job experience as AP Clerk, Master Data or related role in a professional environment. Preferable with Shared Services experience.</li><li>Accounting Technician, Private Accountant or currently studying a career in finance or accounting field.</li><li>Experience working with generally accepted accounting principles (IFRS).</li><li>English skills of 90% (oral, written &amp; comprehension).</li><li>Good knowledge in Microsoft Office (Excel and Word).</li><li>Good knowledge of relevant software tools – Concur, SAP / S4Hana.</li><li>Strong Customer service orientation, proactive, working with minimal supervision and results oriented.</li><li>Comfortable in a fast pace and highly automated environment and ability to drive continuous process improvements.</li><li>Strong understanding of finance controls, SOX compliance, and data governance principles.</li><li>Excellent attention to detail, organizational skills, and ability to manage multiple priorities.</li><li>Good communication skills in English (verbal and written).</li></ul>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.Freudenberg Medical srl.

Accounts Payable Analyst

About the Job

About the Company

Freudenberg

Similar Jobs

Accounts Payable Accountant

Accounts Payable Accountant

Finance Specialist - Accounts Payable

Finance Specialist - Accounts Payable

Accounts Payable Specialist

Accounts Payable Specialist

Project Accountant

Project Accountant

Staff Accountant - Accounts Payable

Staff Accountant - Accounts Payable

Accounts Payable Specialist

Accounts Payable Specialist

Accounts Payable Specialist

Accounts Payable Specialist

Accounts Receivable Specialist

Accounts Receivable Specialist

A/P Specialist

A/P Specialist

Staff Accountant – Operational Accounting

Staff Accountant – Operational AccountingNew