The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors.

The ideal candidate should have action-driven personality and motivation to proactively address any issues on vendor’s account and identify areas for improvement. Additional traits we are looking for are a strong desire to exceed expectations, effective interpersonal skills; including persuasive written and oral communication.

Basic Qualifications:
· B2 certification in German language
. Graduation Degree Accounting/Finance or a related field.
· 1+ years of proven track record in managing Account Payable/Accounts Receivables related activities (Preferred)
. Good German & English Communications skills – Written & Verbal
· Advanced Excel skills are advantageous

Responsibilities:
· Working on Complex vendor queries and resolving the queries efficiently
· Working on underlying issues and fixing the root causes
· Liaising with internal teams to understand the vendor issue and working towards resolution
· Contacting internal stakeholders and coordinating with them on any high profile vendor issues

Skill set and experience:
· Ability to communicate precisely and concisely in German & English
· Strong analytical skills
· Strong attention to detail
· Can successfully manage multiple competing priorities
· Ability to deal with ambiguity
· Excellent collaboration skills and the ability to work cross-functionally across categories and internal stakeholders


Key job responsibilities
Responsibilities:
· Working on Complex vendor queries and resolving the queries efficiently
· Working on underlying issues and fixing the root causes
· Liaising with internal teams to understand the vendor issue and working towards resolution
· Contacting internal stakeholders and coordinating with them on any high profile vendor issues