Account Payable Specialist (Noon Shift) (m/w/d)

The ams OSRAM culture focuses on variety and innovation.

A more than motivating working atmosphere, combined with attractive training opportunities and performance-oriented compensation encourage our employees’ actions and promote their entrepreneurial spirit. An agile mindset, trust and integrity – for us at ams OSRAM, these values are not just empty promises, but an integral part of our corporate culture that we live every day. In fact, these are the key prerequisites for employees to fulfill even the highest requirements. Learn more about what you can expect from us!

What we expect

· Ensure the accuracy, timeliness (within 3 days as per SLA) and completeness of Invoice Processing.

· Handle problem solving by liaising with Purchasers, Requestors, Vendors, and Store Personnel on problematics invoices.

· To perform supplier Statement of Account reconciliation.

· Ensure timeliness and accuracy of AP month end closing activities.

· Review, analyse and get resolve on those aged AP Aging/Outstanding invoices that more than 60 days.

· Build relationships with business owners, vendors, local finance, and other stakeholders.

· Ensure to response vendor calls and email within one working day.

· Understand the backup process and support team members when necessary.

· Perform monthly/ quarterly AP accrual report.

· Handle other AP-related projects as assigned.

Who we are looking for

Bringing intelligence to light and passion to innovation

The ams OSRAM Group is a global leader in intelligent sensors and emitters. By adding intelligence to light and passion to innovation, we enrich peoples' lives. Our around 20,000 employees worldwide focus on innovation across sensing, illumination and visualization to make journeys safer, medical diagnoses more accurate and daily moments in communication a richer experience.