About this role
Your Responsibilities: In this position, you will take responsibility for our accounts payable function and actively contribute to the day-to-day operations of accounting. Your responsibilities will include, in particular: Processing and posting incoming invoices as well as bank transactions Clarifying and processing open items and carrying out dunning activities Reconciling and maintaining vendor accounts Performing month-end closing activities in accounts payable as well as in the general ledger Supporting the annual financial statement audit in accordance with IFRS and HGB Acting as a point of contact for internal departments and suppliers Supervising and supporting apprentices and students within the Finance department Contributing to projects aimed at optimizing and further developing processes Your Profile: Completed commercial training with further qualification as a certified accountant (IHK), or a completed degree, e.g. in business administration, accounting, finance, or a comparable qualification Several years of professional experience in accounts payable accounting or in an operational accounts payable environment are desirable Good knowledge of SAP FI; ideally, experience with SAP S/4HANA Good knowledge of accounting standards under IFRS and HGB Confident handling of MS Office, especially Excel Structured, independent, and meticulous way of working Strong numerical understanding and a high degree of responsibility Very good German language skills as well as good English language skills