Benefits
- Remote opportunity (only 1-2 days / month in the office)
- Cafeteria
- Medicover insurance
- Annual bonus
- Allowances (travel, utility)
- Excellent work-life balance (based on employee satisfaction survey)
- Professional training
- Opportunities for career advancement
- Supportive company culture, stable background
Organisation / Department
As an AP Accountant, you will be responsible for processing invoices, managing domestic and international payments, maintaining creditor data, and ensuring accurate bookkeeping in SAP R3. You will also handle travel expense reports, support automation projects, and collaborate with internal and external stakeholders.
Job description
Processing, verifying and approving electronic invoices from foreign subsidiaries in EMEARecording incoming invoices and credit notes in SAP / R3Maintenance of supplier master data in SAP / R3Acting as contact person for accounting allocation issuesChecking and recording travel expense claims in SAP ConcurReconciliation of goods received and invoices, monitoring quantity and price discrepanciesExecute payments in SAP / R3 and manually via the CPWeb banking systemManaging supplier correspondence and payment remindersParticipation in automation and digitalisation projectsRequirements
Higher education or degree in FinanceFluent German and English knowledge (both in writing and speaking)At least 1-2 years of experience in Accounts PayableConfident in the use of SAP R3 and MS OfficeStructured-analytical thinkingStrong process knowledge and customer orientation