OTC/AP Specialist with German

OTC/AP Specialist with German
Infosys Poland Sp. z o.o. - Łódź

We are looking for a candidate with:
- Knowledge of English and German at least B2 level - essential for client communication purposes
- At least 2 years of experience in Accounts Receivable as a main process and relevant experience in Accounts Payable
- University graduate
- Expertise in MS Office or equivalent office productivity tools
- Specialist Knowledge in one or more areas of Accounts Receivable as priority
- Good accounting skills, with ability to analyze the accounts that the expenses are hitting
- Independent working in a non-structured environment
- Prior experience in process improvement projects
- Excellent communication
- Proven experience in leading process improvement project
- ERP experience mandatory (MS Dynamics would be an asset)
- Collections process specialist needs to have excellent command over the language and good customer management skills

Your key activities:
- Execute day to day operational tasks in billing, cash application and accounts receivable
- Deliver as per agreed timelines and adhere to SLAs
- Identify and execute process improvement opportunities
- Train team members on various processes and domain related requirements
- Ensure quality of the deliverables
Within AP:
- Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment, expense management)