Your mission
- Overall responsibility for the proper execution of
- Accounts Payable
- Payment processing
- Review and posting of travel and expense reports
- Active hands-on involvement in day-to-day operations within accounts payable, payment processing, and the review and posting of travel and expense reports
- Ensure compliance with internal policies, processes and regulatory requirements
- Standardization and optimization of accounting processes
- Close collaboration with Finance, Controlling, Procurement and external partners like the shared service center
- Support month-end, quarter-end and year-end closing activities (AP-related)
- Main point of contact for internal stakeholders and external auditors within the area of responsibility
Your profile
- Degree in Finance, Accounting, Business Administration or a comparable qualification
- Several years of professional experience in accounts payable and/or accounting
- Strong understanding of AP, payment and expense processes
- Knowledge of German GAAP (HGB); experience with IFRS is an advantage
- Proficient in MS Office, especially Excel; experience with SAP (ideally SAP S/4HANA Public Cloud) and SAP Concur is a plus
- Structured, solution-oriented and highly responsible working style
- You are comfortable using English and German in your day-to-day work