AP Accountant at Link Engineering Company

Limburg, Bavaria, Germany -

Full Time

Start Date

Immediate

Expiry Date

29 Sep, 26

Salary

0.0

Posted On

01 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, SAP ERP, VAT Law, Microsoft Office, German Language, English Language, Financial Accounting, Reconciliation, Cash Management, Dunning Processes, HGB Compliance, Interpersonal Communication

Industry

Engineering Services

Description

About the Role As an Accounts Payable Clerk, you will be responsible for managing the accounts payable process, ensuring the accurate reconciliation of supplier accounts, and independently reviewing, posting, and processing invoices and payments for suppliers and service providers. You will also handle cash management activities, monitor outstanding balances and dunning processes, maintain vendor master data within the SAP ERP system, and support the preparation of monthly, quarterly, and annual financial statements in accordance with the German Commercial Code (HGB). Responsabilities * Cooperation with the divisions and independent processing of supplier invoices through to archiving. Providing historical data from all suppliers and service providers * Close communication with the divisions and regular provision of dunning status and incoming payments. Support in monitoring and processing of insolvency proceedings * Reconciliation and management of accounts payable and providing of key figures of suppliers and service providers * Reviewing, accounting assignment, and posting of Accounts Payable invoices, provision of cash (small amounts) * Communication with our clients' accounting departments for dunning procedures * Cooperation with the divisions on Accounts Payable invoices, dunning procedures, and financial closure * General communication & IC alignment with other Link Units and Headquarters in the USA Skills * Commercial education, further training as a financial Accountant (IHK), at least 3 years of professional experience * Experience in dealing with accounting systems and basic knowledge of VAT application law * Microsoft Office (Word, Excel, PowerPoint, Outlook) * Good knowledge of German and English languages, written and spoken. * Ability to set priorities and meet deadlines * Time flexibility * Ability to work independently and collaboratively in a team environment. * Accuracy, diligence and discretion; affinity for numbers * Good interpersonal communication skills * Team working attitude What We Offer * A modern, fast-growing company with an open, collegial and appreciative working environment * 30 days of vacation to keep work and rest in balance * 40-hour week with clear planning and fair organization * Permanent employment contract for long-term prospects and security * Company pension scheme to secure your future in the long term * Structured induction and on-the-job training so that you are successful right from the start * Agile, committed team that lives cooperation and personal responsibility * A wide range of further training and development opportunities, both professionally and personally

Responsibilities

Manage the full accounts payable process, including invoice processing, supplier reconciliation, and cash management. Support the preparation of financial statements according to the German Commercial Code (HGB) and maintain vendor master data in SAP.