ElringKlinger AG

ElringKlinger is looking for a

Accounts Payable Administrator

  • Sort and match invoices, purchase orders, purchase requests and packing slips
  • Post invoices, credit & debit notes
  • Resolve any discrepancies occurring with invoices, purchase orders, purchase requests or packing list  with other functions/ departments
  • Manage intercompany invoices and statements, communication with all ElringKlinger entities worldwide
  • Correspond with vendors and other departments
  • Issue vendor payments (Checks & ACH payments)
  • Assist in month-end & year-end closing as well as in any type of audit
  • Comply with federal, state and local financial legal requirements
  • Prepare special financial reports by collecting, analyzing, and summarizing account information and trends
  • Maintain vendor confidence and protect operations by keeping financial information confidential
  • Other function-related duties as assigned

In particular, they value ElringKlinger’s flat hierarchies, open culture of communication, and attractive prospects for career advancement as well as the opportunity to make a direct contribution to the business and to work independently within an international environment. Our joint ambition: to drive the future.
We look forward to receiving your application. Please apply online only.

Your contact person:
Jennifer Vollmer
+1 (678) 7308038

ElringKlinger USA, Inc.
4961 Golden Parkway
Buford, GA 30518