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Oferty pracy: vendor master data

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Job Post Details

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AP Clerk with German - job post

ArcelorMittal
3.9 na 5 gwiazdek
Dąbrowa Górnicza, śląskie
Pełny etat

Lokalizacja

Dąbrowa Górnicza, śląskie

Pełny opis stanowiska

The Accounts payable clerk is responsible to support AP teams (master data, invoicing, payment) to perform vendor accounts within the determined deadlines in a correct way so vendor accounts are correctly presented in the financial statements and assigning account codes for manual processed invoices (FI). Furthermore she / he is responsible for the selfbilling.

Technical competencies:

Strong IT skills for following systems:
- Microsoft tools (such as Outlook, Excel, Word, OneNote, etc)
- SAP ACE and ACE BI
- BPM

Fluency in German and English, both spoken and written.

Knowledge of local organisation

Request and follow up of vender master data creation and maintenance.

Request and follow up of vender master data creation for staff vendor accounts.


Quality checks for scanning and invoicing. Support to solve determined errors.

Perform vendor accounts reconciliation / clarification in coordination with vendor

Assigning circulation code or account codes for manual processed invoices.


Follow up of critical or overdue liabilities and request for payment

Follow up of advanced payments

Manual processing of Payments for Smal Entities


Execution of the selfbilling process within the determined deadlines .

Solving problems which will stop the selfbilling process in cooperation with local departments.

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