Accounts Payable with German

• Experience in a similar or an accounting position – 1 year minimum.
• Fluent both in English & German language - spoken and written (min B2).
• Good communication skills, both verbal and written.
• Ability to work independently and as part of a team.
• Sense of detail and precision required.
• Good analytical skills.
• Ability to communicate effectively.
• Enthusiastic and willing to learn.
• Willingness to be adaptive both in technologies used and tasks undertaken.
• A team player with strong intellectual curiosity.
• Attention to details.

• Recording accounts payable invoices and preparing payment files for the clients.
• Manually entering new ︃​︁︄︉​︂︇​︃︃supplier master data.
• Booking supplier invoices.
• Generating an open item list.
• Preparing and booking payment orders (including providing the payment details).
• Providing the open item list and all statements of account in digital form for mandatory retention for a period of at least 10 years.
• Updated supplier master data.

• You will work directly with our colleagues in Western Europe.
• If you contribute to the success of this new project, you will have the opportunity to fast-track your career, as the team will continuously grow.
• You will be in touch with a multi-cultural team of experts on various topics and in different locations.
• You are part of and contribute to an entrepreneurial work culture with a supportive feedback mindset.
• You can take part in team events to network and meet your colleagues.
• You should expect an accelerated but rewarding learning experience, with continuous upskilling / training sessions, and many opportunities to advance your career alongside the business growth.

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