About this role
Your Responsibilities:
In this position, you will take responsibility for our accounts payable function and actively contribute to the day-to-day operations of accounting. Your responsibilities will include, in particular:
- Processing and posting incoming invoices as well as bank transactions
- Clarifying and processing open items and carrying out dunning activities
- Reconciling and maintaining vendor accounts
- Performing month-end closing activities in accounts payable as well as in the general ledger
- Supporting the annual financial statement audit in accordance with IFRS and HGB
- Acting as a point of contact for internal departments and suppliers
- Supervising and supporting apprentices and students within the Finance department
- Contributing to projects aimed at optimizing and further developing processes
Your Profile:
- Completed commercial training with further qualification as a certified accountant (IHK), or a completed degree, e.g. in business administration, accounting, finance, or a comparable qualification
- Several years of professional experience in accounts payable accounting or in an operational accounts payable environment are desirable
- Good knowledge of SAP FI; ideally, experience with SAP S/4HANA
- Good knowledge of accounting standards under IFRS and HGB
- Confident handling of MS Office, especially Excel
- Structured, independent, and meticulous way of working
- Strong numerical understanding and a high degree of responsibility
- Very good German language skills as well as good English language skills