Job description

– responsibility for overtaking the AP agenda for German entities (initial travels required)
– documentation of the transition
– processing PO and Non PO invoices / credit notes, incl. intercompany
– check of Non PO invoices for correct coding and approvals
– vendor account maintenance
– preparation and processing of payment runs
– supplier communication, incl. calls and dispute management
– responsibility for delivering the month-end-close in time
– active contribution to continuous process improvement and standardization
– GR/IR maintenance
– creation of statistics and reports
– follow-up of defined KPIs
– support of the Y/E closings
– support purchasing department in vendor master data maintenance


– Degree in accounting, finance, economics
– Advanced German and English language
– SAP – FI/CO modules, Excel
– At least 2 years of work experience in AP accounting / invoicing

We offer

– We support talented, energetic and motivated individuals in their professional growth
– High standards of work
– Nice environment to work in, being a part of a small team of 6 people
– Stable international company
– The sophisticated system of training and further development
– The real opportunity for career growth
– Daily use of languages
– Wide range of the company´s benefits
– Cafeteria program, flexible working hours, meal vouchers
– Free refreshments and much more..