Easter Seals Jobs

Description

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

Basic Qualifications

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

Preferred Qualifications

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

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