Accounts Payable (AP) Accountant (mfd)

Your tasks

• Manage end-to-end AP processes including invoice verification to purchase order bookings payment processing and reconciliation across the group
• Support month end closing ensuring appropriate bookings and or release of accruals
• Collaborate closely with internal teams and subsidiaries to resolve invoice discrepancies intercompany transactions and vendor inquiries
• Support Group Accounting team with day to day recording verifying and reporting of accounting figures across the group where needed
• Collaborate closely with subsidiaries to collect financial data and resolve intercompany transactions ensuring seamless integration into the consolidation process and enhance data accuracy
• Drive efficiency through digitizing and simplifying operations and processes
• Support annual audits with the external auditor
• Support in ad-hoc projects & initiatives cross-functionally

Requirements

• Degree in Accounting Finance or a related field
• Proven experience (typically 2 years) in accounting and financial reporting
• Familiarity with multi-currency and cross-border AP processes is a plus.
• Proficiency in Microsoft Word and Excel.
• Strong analytical and problem-solving skills with high attention to detail.
• Excellent communication skills to effectively interact with stakeholders at all levels.
• Ability to manage multiple priorities meet deadlines and adapt to a fast-paced and dynamic environment.
• Familiarity with relevant accounting software and reporting tools; experience with Netsuite is preferable.
• German and English language skill is a must

Key Skills

Account Payable, Invoicing, Accounts Receivable, Accounts Reconciliation, Data Entry, Compliance, Vendor Management, Journal Entries, General Ledger Accounting, Microsoft Excel, Expense Reports, QuickBooks Software, Reconciling, ACCA, Bookkeeping

Employment Type

Employee

Experience

years

Vacancy

1