Finance Professional AP with German

Klüber Lubrication NA LP

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Brasov Until 10/4/2026 1+ years exp H-1B sponsor history First posted August 5, 2026 Last posted August 5, 2026
Job description

Working at Freudenberg: We will wow your world!

Responsibilities:

  • Receiving and analysing invoices from suppliers;
  • Processing and booking of incoming invoices;
  • Performing day to day full cycle accounts payable transactions to ensure accurate and timely payment processing;
  • Obtaining appropriate verifications and approvals for invoices before posting;
  • Data entry in various applications (such as SAP, Coupa Treasury, etc.);
  • Monitoring and clearing of open items;
  • Supporting month-end-close and year-end-close preparations in SAP;
  • Timely responding to internal and external vendor inquires;
  • Requesting and monitoring corrections of invoices;
  • Processing and follow-up of dunnings;
  • Netting processing - intercompany confirmations and compensations;
  • Acts as back-up for colleagues who are on leave, as per the internal regulations;
  • Supports the preparation of the training documentation for the AP process (systems, processing rules, exceptions, etc.), updating it with the new information received from the supervisors/direct manager;
  • Acts as consultant for other team members and is the first go-to person for operational queries;
  • Proactively identifies any issues or risks and informs Team Lead, as well as suggests solutions;
  • Identifies improvement opportunities and proposes standardization and harmonization of processes.

Qualifications:

  • University degree in Economic Studies (or related);
  • 1-3 years experience in accounting, finance or a related field;
  • Fluent in German and English;
  • Proficient knowledge of MS Office programs (Outlook, Word, Excel etc.);
  • SAP knowledge or other ERP would be an advantage;
  • Strong analytical skills;
  • Working proficiency and accuracy;
  • Shows ability to manage own time schedule so to meet the established deadlines;
  • Collaborative skills and a strong team-oriented mindset including openness for knowledge-sharing.

‎ ‎

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

Freudenberg Business Services SRL
About this role

Summary

Manage invoice processing, verification, and reporting in SAP for finance team.

Job title

Finance Professional AP with German

Experience level

1-3 years

Minimum experience

1+ years exp

Industry

healthcare

Location requirements

Brasov, no remote work allowed

Salary

Not specified

Visa sponsorship

H-1B sponsor history

Management role

No

Skills & keywords

Required skills

GermanEnglishMS OfficeSAP

Preferred skills

ERP

Specializations

accounts payableSAPfinanceaccountinginvoice processing
Locations

Structured locations inferred from the posting.

Brașov, Romania

On-site City
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