AP Payment Associate - Turkish Speaker

Nespresso Deutschland GmbH; Düsseldorf; Vor Ort; EUR 35.000 - 45.000; Vollzeit

Zusammenfassung

A leading coffee company in Düsseldorf is seeking an AP Payment Associate who is a fluent Turkish speaker. This role involves executing vendor payments accurately and timely, validating invoices, and coordinating with finance teams. The successful candidate will support month-end and year-end activities, handle vendor queries, and contribute to process improvements. Ideal for individuals with 0-1 years of relevant experience and strong analytical and communication skills.

Qualifikationen

• Fluent in Turkish with strong communication abilities.
• 0-1 years of relevant experience in relevant field.
• Possess strong analytical skills.

Aufgaben

• Execute vendor payments accurately and timely.
• Validate invoices post-payment proposals.
• Coordinate with finance teams to ensure successful payments.
• Handle rejections and respond to vendor queries.
• Support month-end and year-end closing activities.

Kenntnisse

Turkish Speaker (Fluent)

Strong Communication skills

Strong Analytical Skills

Ability to work in a challenging environment

Jobbeschreibung

AP Payment Associate – Turkish Speaker

Position Summary

Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.

AP Payment team is responsible for executing accurate, timely and compliant vendor payments. The role is to ensure a smooth payment cycle and to support cash flow and thus supports strong supplier relationships by resolving payment issues efficiently.

A Day in the Life

• Execute vendor payments according to the payment cycles within the month, related to the payment terms of the invoices and bank cut-off times
• Ensures accurate forecasted amounts before the payment and to coordinate with treasury and internal finance teams
• Validates invoices after they\'ve been posted through payment proposals and ensure controls (currency, bank details, due dates, amounts)
• Coordinate with treasury, finance teams to ensure the payment are successful
• Handle payment rejections, failed payments and bank returns to ensure its resolution
• Respond to vendor and internal stakeholder queries
• Support month end and year end closing activities
• Contribute to process improvement and automation initiatives within AP payment team.

AM I a GOOD FIT?

• Turkish Speaker (Fluent)
• 0-1 years of experience in relevant field
• Strong Communication skills
• Strong Analytical Skills
• Ability to work in a challenging environment