Professional Financial Accountant (m/f/d)

Stellenbeschreibung:

Overview

In this role you manage supplier invoice verification, payments, and reconciliations to ensure accurate and timely financial processing. You will collaborate with Procurement to clarify discrepancies, run dunning and debt collection activities, and support SAP payment runs and intercompany invoicing. You contribute to process optimization and maintain high data quality, supporting cross-functional teams across a global, professional finance function.

Leistungen / Benefits

Competitive remuneration
Company pension scheme
Flexible working hours and remote work
Welcome Day onboarding
Flat hierarchies and intercultural collaboration
Employee discounts and option for lease a job bike

Verantwortungsbereiche

Verify invoices and resolve discrepancies with Procurement
Communicate with suppliers and manage payment reminders and cash discount claims
Prepare dunning runs, monitor overdue accounts, and initiate debt collection where needed
Perform administrative finance tasks including intercompany invoicing and reporting/analyses
Execute SAP payment runs, process manual payments, and handle recurring postings
Process travel expense claims and administer travel expense software
Drive special projects and process optimization, refining existing workflows
Post incoming payments, resolve payment differences, and monitor cash discount claims

Zentrale Anforderungen

Commercial training or comparable qualification
Several years of experience in invoice verification and/or accounting (minimum ~2 years)
Strong SAP knowledge, especially SAP FI, and MS Office
Solid knowledge of VAT regulations
Strong numerical ability and analytical skills
Structured, independent, and results-oriented work style
High accuracy, reliability, and attention to detail; service orientation
Team-oriented with strong communication and collaborative work ethic
Hands-on mentality with interest in continuous process improvement
Very good German and good English skills