About the job
Are you ready to steer your career towards success? Join us as a full-time Accounts Payable Specialist at SIXT, where you'll play a pivotal role in our accounting operations by ensuring the precise and timely processing of invoices. You will collaborate closely with the Accounting Payable Supervisor to uphold robust internal controls, and you will be instrumental in audit compliance. If you excel in dynamic environments, handle high transaction volumes with ease, and value accuracy and teamwork, we encourage you to apply today!
Your Role at SIXT
- Assist the Accounting Payable Supervisor by accurately processing a high volume of vendor invoices in compliance with regulations.
- Oversee invoice reviews, documentation, approvals, coding, and promptly resolve any discrepancies or accounting challenges.
- Communicate with our Accounting Department in Germany to facilitate seamless cross-functional and international processes.
- Maintain meticulous records through efficient scanning, filing, and administrative tasks.
- Address vendor inquiries professionally and resolve payment issues swiftly.
- Support audits, contribute to special projects, and aid in process improvements while ensuring the confidentiality of financial information.

