About the job
Are you enthusiastic about numbers, eager to streamline processes, and committed to continuous improvement? Do you thrive in a vibrant workplace where your contributions are valued? If so, we would love to connect with you!
Join our TABS team at Continental, where you will be instrumental in facilitating efficient financial operations.
Your Role:
- Oversee Accounts Payable operations including invoice processing, payments, reconciliations, and reporting.
- Verify that all documentation complies with legal and internal regulations.
- Serve as the primary contact for inquiries and issues related to payments.
- Collaborate with business partners to rectify discrepancies and ensure operational alignment.
- Manage payment processing and assist in monthly and periodic financial closings.
- Conduct reconciliations and audit business partner statements and dunning letters.
- Monitor and report on KPIs to maintain transparency in performance metrics.
- Act as a liaison between internal teams and external stakeholders.
- Familiarize yourself with corporate policies and contribute towards achieving quality objectives.
- Identify and implement process enhancements, focusing on digitalization and automation.
- Participate in internal and external audits.
- Ensure timely and precise deliverables in accordance with Service Level Agreements.
Language Proficiency is Key!
Communication with our international partners necessitates a medium to advanced proficiency in German to manage documentation effectively.

