Your mission
- Review, account for and post incoming invoices
- Manage vendor accounts, including clarification and resolution of discrepancies
- Prepare and execute payment runs
- Review and post travel and expense reports
- Ensure compliance with internal policies and statutory requirements
- Support month-end and year-end closing activities
- Contribute to the continuous improvement and documentation of accounting processes
Your profile
- Completed commercial training or a comparable qualification
- At least 3 years of professional experience in accounts payable or accounting
- Experience with invoice verification, payment processing and/or travel & expense accounting
- Knowledge of German GAAP (HGB) and ideally initial experience with IFRS
- Proficient in MS Office, especially Excel; experience with SAP (ideally SAP S/4HANA Public Cloud) and SAP Concur is an advantage
- Careful, reliable and well-structured working style
- Strong team player with a willingness to actively contribute to the development of new processes
- You are comfortable using English and German in your day-to-day work