Accountant - Accounts Payable (m/f/d)

Responsibilities

• Documentation and administration of all supplier invoices
• Accounting (gather signatures + monitoring / review of delivery documents + price comparison between orderings and invoices)
• Remittance of all authorized supplier invoices in consideration of liquidity and terms of payment
• Preparation of all invoices and relevant documents for the external accounting
• Support for the internal controlling
• Communication with accounting and tax consulting
• Preparation and documentation of the annual inventory taking
• Support of the Accounting Manager of Finance in administrative tasks
• Contract management (data base processing)
• Keep account of the cash book and corporate fund
• General administrative tasks, internal and external correspondence
• Training of new employees, trainees in the field office management

Qualifications

• Vocational training in the field of finance, Bachelor’s degree in accounting, Business, or other relevant degree desired
• 2-3 years of experience in accounting, finance, audit, or related field
• Fluency in English and German
• Professional skills in Microsoft Office
• Consistent and predictable attendance is an essential function of the position.