Accounts Payable Specialist

• independent review, recording and posting of incoming invoices
• ensuring timely payment
• responsible for reconciliation and clarification of supplier accounts
• close exchange with internal specialist departments and suppliers for clarification of invoice discrepancies
• preparation of payment runs
• controlling domestic and foreign payment transactions
• active participation in month-end and year-end closings in the accounts payable area
• point of contact for external suppliers and internal specialist departments for invoice questions and clarification cases
• support in process optimization and active involvement in digitalization initiatives in the specialist area

• successfully completed commercial training
• several years of professional experience in accounting, ideally in accounts payable
• proficient in using SAP (modules FI / MM)
• very good MS Office skills, especially Excel
• good knowledge of Vendor Invoice Management software is an advantage
• careful and structured way of working
• pronounced team and communication skills
• service-oriented mindset
• good English skills

good knowledge of Vendor Invoice Management software

• 30 days vacation
• attractive tariff compensation
• mobile working
• canteen & subsidized lunch
• bike leasing
• EGYM Wellpass
• extensive training offer
• employee assistance program
• company retirement scheme
• employee discounts
• flexible working hours
• company doctor & health care
• free parking
• electric vehicle charging station
• 10 extra vacation days exchangeable