YOUR QUALIFICATIONS

• Bachelor’s degree or equivalent professional education in Accounting, Finance, or a related field.
• 1 year of proven experience in accounts payable or a similar financial role.

• Process and verify invoices, ensuring accuracy, proper authorization, and compliance with company policies and procedures.
• Prepare and execute payment runs, ensuring timely and accurate payments to vendors.
• Reconcile vendor statements, proactively addressing any outstanding issues or discrepancies.
• Maintain organized and up-to-date accounts payable records, ensuring data integrity.
• Communicate professionally with vendors regarding payment status, invoice clarifications, and issue resolution.
• Support intercompany accounting & reconciliation per IFRS and HGB partially
• Help review employee travel expense and post trave-related journal entries.
• Assist with month-end and year-end closing activities, including preparing accruals and financial reports.
• Ensure adherence to German tax laws and internal financial policies, with a focus on VAT (Umsatzsteuer) regulations.
• Collaborate with the finance team on process improvements and support ad-hoc tasks and projects as required.