As an account payable accountant, you will be providing financial, administrative and clerical support ensuring payments are completed. You will need to process, verify and reconciling invoices in an efficient, timely and accurate manner.

What you’ll be doing:

On a daily basis:

• Monitoring and booking of incoming invoices via electronic system and workflow administration
• Ensuring timely posting of incoming invoices, manually or improving the matching rate of electronic invoices
• Customer service to vendors to ensure that requests for information are provided
• Proactive issue resolution with internal departments
• Providing input to support decisions which improve quality, cost and people engagement

As a senior member of the team:

• Supporting and mentoring the more junior colleagues
• Looking for process-improvement ideas
• Maintaining and developing relationships within the organisation

What you need to have:

• You have at least 2 years of experience in Accounts Payable and would like to utilize your already gained expertise
• You can use MS Office and its applications, especially Excel
• You have at least conversational level of English, German is an advantage
• You are good at networking and you like contacting internal colleagues and customers
• You know how to organise your day and prioritise your tasks
• You are interested in deepening your SAP and Lean techniques knowledge

What we offer:

• SAP & Finance trainings
• Language courses & talent programmes
• Training opportunities & Stable Career Path
• Rewards & Bonuses
• Team competition & Process optimizing
• Fun & Diverse atmosphere
• Home office & Flexible scheduling
• Medicover private health care package and cafeteria benefits