Accountant – Accounts Payable

Stellenbeschreibung:

Review incoming invoices for completeness, accuracy and VAT requirements.
Process travel expense reports and verify receipts, transactions and corporate credit card statements.
Resolve discrepancies between purchase orders, invoices and internal departments.
Handle complaints, inquiries and corrections in direct communication with suppliers.
Monitor document uploads in SAP and ensure correct posting.
Prepare regular reports on open or overdue payments.
Review externally pre-recorded documents and assist with error analysis and corrections.
Create provisions for travel expenses as part of the month‑end closing.
Remind colleagues of missing receipts and ensure complete accounting processes.

Requirements

Completed commercial vocational training (e.g., as an industrial clerk).
Initial professional experience in accounting, finance or accounts payable.
Proficient with SAP FI and experienced in accounting processes.
Ideally: knowledge of travel expense management, expense reporting and digital expense tools.
C1-level German and fluent English (written and spoken).
Structured, meticulous and independent working style.
Team-oriented, responsible and precise in execution.
Dynamic, results-oriented working environment.

Core Competencies

Demonstrates expertise in accounting processes and proficiency with SAP FI, ensuring accuracy in invoice review and travel expense management. Capable of effective communication in both German and English while maintaining meticulous attention to detail in financial reporting.