DESCRIPTION OF TEAM DGS Accounts Payable Team is responsible for processing and handling invoices from suppliers We provide services to companies within the Duerr group The employees in this department verify the correctness of invoices book liabilities in the financial accounting system and prepare payments for suppliers Accountant Specialist cooperate closely within other Departments in Duerr as well as Suppliers Tasks Validating invoices Verifying invoices Posting invoices Reviewing payment proposals Reconciling business expenses Handling payment reminders Monitoring payments on time Customer and supplier master data Daily cooperation with company departments on assigned tasks Improving financial processes Requirements Solid communication skills in English and German B2 above is a must Minimum 3 years of experience in purchasing economics or logistic area with at least 3 years working experience in Global assignments University degree Finance Accounting or a related field Knowledge of English on a level min C1 Knowledge of written and spoken German on a level min B2 Advance knowledge of Excel SAP ERP required Strong organizational communication and negotiations skills Robust problem-solving and analytical skills Project management skills and continuous improvement mindset Personality traits accuracy commitment ability to manage time effectively responsibility proactive take initiatives decision making B2 Level German language understanding is a mandatory kindly fill the following form to apply to the position Durr Group Services in India is represented by Schenck RoTec - a fully owned subsidiary of the Durr Group