Rolls-Royce
Finance
SeniorAccountsPayableSpecialistwithGerman
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Accounts Payable Specialist with German at Rolls-Royce. Skills: Accounts Payable, Invoice processing, Query resolution. Process invoices. Post invoices”
Industry & Context.
Problem solving; Root cause analysis
What They're Looking For.
Must Have
5+ years Accounts Payable experience, Fluent English (C1), German (min. B2/C1), Knowledge of SAP
Nice to Have
Experience with VIM, Coupa, iValua, Service Now, Experience supporting onboarding, training, mentoring
What You'll Do.
Manage complex AP tasks
Lead resolution of contentious issues
Investigate root causes
Perform vendor reconciliations
Resolve debit balances
Analyze aged creditors reports
Ensure process compliance
How You'll Work.
Team & Collaboration
Internal stakeholders; External stakeholders
Full Job Description
## **Job Description** Job Description **Why join Rolls-Royce?** At Rolls-Royce we are proud to be a business that has truly helped to shape the modern world and are committed to always being a force for progress; powering, protecting and connecting people everywhere. By joining Rolls-Royce, you'll have the opportunity to work on world-class solutions, supported by a culture that believes individuality is our greatest strength, and all perspectives, experiences and backgrounds help us innovate and enable our high-performance culture. **Job summary:** As an AP Senior Analyst you will own the invoice processing and resolution of all the queries raised, ensuring that all financial transactions are processed accurately, efficiently, and in compliance with company policies and accounting standards. The role involves collaborating with internal and external stakeholders to facilitate smooth operational workflows and contribute to the overall effectiveness of the finance function, acting as a first point of escalation for any AP related queries. **What you will be doing:** * **Invoice Processing & Posting:** Performing the daily, **end-to-end** invoice processing cycle in the **SAP** system, ensuring accurate and timely financial postings in compliance with accounting standards and tax requirements * **Handling Complex Transactions:** Managing and understanding complex **AP** tasks such as **leasing, GRNI** (Goods Received Not Invoiced), **retro-posting, self-billing, and credit notes** * **Query Management & Escalation:** Actively driving the resolution, update, and closure of internal (ServiceNow) and external (email) queries in line with **SLA** requirements. The Senior Specialist will act as the first point of escalation and will **lead the resolution** of contentious issues * **Problem Solving:** Identifying and resolving routine and complex problems (**mismatches, discrepancies**). For advanced issues, utilizing a structured, data-driven approach to investigate **roo
Applying for this Senior Accounts Payable Specialist with German role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Rolls-Royce?
Real rants from real employees. Read before you apply.