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Accounting Business Service Executive

Actively Reviewing the Applications

Knorr-Bremse AG

Posted 3 days ago Apply by June 11, 2026

Job Description

Key Responsibilities:


  • Process invoicing according to the defined Account Payable (A/P) process steps, works on all day-to-day booking operations in coherence with GAAP and IFRS guidelines - processing includes services, with and without PO, such as customs, freight, transport, other contract services and manually keying invoices.
  • Closely cooperate with relevant A/P vendors for proper authorization and accurate data.
  • Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors.
  • Prepare month end accounts payable jobs/ prepare monthly account reconciliations.
  • Responsible for process innovation.
  • Credit & Debit Memo Processing.


Key Skills:


  • AP -Materials
  • AP- IC Materials
  • AP- Services
  • AP- Indirect Mat
  • AR -Non -IC
  • AR -IC


Qualifications:


  • 3-4 year experience in handling accounts payable in Manufacturing
  • Experience in SAP.
  • B.Com/ M. Com graduate

Required Skills

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