Requistion ID: 80986 

Accounts Payable Specialist I

As Accounts Payable Specialist you will be processing of all vendor disbursements for assigned Dentsply Sirona business units, timely and accurately, with consistent, measurable compliance with the corporate policies governing Accounts Payable. You will ensure that all incoming supplier invoices for all assigned business units are recorded accurately and completely and within defined deadlines. And finally, you will continuously focus on process improvements, growth in efficiency, and partner with other team members to expedite projects driven by these goals.

Key responsibilities:

• Process accounts payable invoices
• Interact with other different internal teams for routine vendor process-related matters.
• Other special projects as assigned

Key requirements:

• English (B2); any other language will be considered a plus
  
• Accounts payable experience and knowledge of accounting practices directly related to Accounts payable processing
  
• Excel basics, working with data and pivot tables
  
• Working knowledge of current versions of Windows, Word, Excel and Outlook
  
• Strong communication skills, proactive approach with focus on details, enjoys to work in ambiguity environment
  
• Ability to meet deadlines
  
• SAP experience required
• Motivated self-starter with strong organization and multi-tasking abilities 

Benefits:

• Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
•  Fully paid meal vouchers 7,70 Eur per working day
• 3 Health and Wellness days per year
• Fully paid sick leave up to one month
• Contribution to dental care up to 150 Eur per year
• Pension Contribution after 1 year
• Classes of foreign languages
• Access to Multisport card
• Referral Programe Bonus up to 1200 Eur
• Employee Assistance Programe
• Social events
• Refreshment in the office – coffee, tea, water, fruit on Wednesdays
• Yearly performance-based bonus 

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