Accounts Payable Analyst

Working at Freudenberg: We will wow your world!Responsibilities:Process incoming invoicesPerform AP accounts reconciliationPerform processing of company purchasing card activityProcess AP paymentsAP exception handing (vendor inquiries, vendor balance confirmations, vendor dunning reminders, invoice discrepancies)Monitoring / post-processing of OCR captured incoming invoicesException handling of expense claims in ConcurProvide documentation/reports to auditors for local accountingParticipate in internal audits and perform other related duties as assigned.Other AP and accounting related tasks as neededMaintains adherence to company policies, safety/ergonomic standards, and good housekeepingQualifications:Minimum of 2+ years job experience as AP Clerk or related role in a professional environment.Preferable with Shared Services experienceAccounting Technician, Private Accountant or currently studying a career in finance or accounting fieldExperience working with generally accepted accounting principles (IFRS)English skills of 85% (oral, written & comprehension)Good knowledge in Microsoft Office (Excel and Word)Good knowledge of relevant software tools – SAPStrong Customer service orientation, proactive, working with minimal supervision and results oriented.Comfortable in a fast pace and highly automated environment and ability to drive continuous process improvementsHigh degree of accuracy and attention to detail