Responsible for processing domestic and international invoices in the electronic accounts payables system. Requires collaboration in a hybrid work environment.
Responsibilities
Responsible for managing domestic and international incoming invoices in the electronic invoice workflow system, ensuring compliance with VAT requirements
Review and post incoming invoices in the SAP system
Regular account reconciliations, dunning and collections, and master data maintenance
Perform intercompany reconciliations, VAT filings, and Intrastat reporting
Support month-end, quarter-end and year-end closing activities in accordance with the German Commercial Code (HGB)
Actively participate in daily accounting tasks
Requirements
Completed commercial vocational training or an equivalent qualification
At least 3 years of professional experience in accounting
Proficient in MS Office; experience with SAP S/4HANA desirable
Independent and structured working style and enjoys working in a team
Business-fluent German
Benefits
Participation in the company employee share program, including contributions toward free shares and support for occupational pension plans
Flexible working arrangements (e.g., part-time, flextime, trust-based working hours, etc.) and mobile/remote working
Access to an external employee assistance platform for all life situations (e.g., advice for caring for relatives, childcare options, support with private or professional issues, etc.)
Health prevention measures and sports offerings, e.g., EGYM Wellpass or bike leasing
Numerous training and development opportunities in our VINCI Academy for your individual professional and leadership career path
Employee discounts with over 700 well-known providers and much more!
Accounts Payable Specialist managing full - cycle AP operations at Pinterest. Supporting invoicing, compliance, and process efficiency via AI - enabled tools and collaboration.
Accounts Payable Associate responsible for processing invoices and bookkeeping at Skybound Wealth Management. Supporting financial operations across multiple currencies in a hybrid role.
Accounts Payable Specialist managing vendor payments and internal collaborations for a fast - growing insurance company. Contributing to operational efficiency and process improvements in accounting activities.
Accounts Payable Analyst at e.l.f. Beauty ensuring compliance and accuracy in purchase order processing. Involves coordination with procurement teams and vendors in a hybrid work environment.
Accounts Payable Intern managing financial data and assisting in finance initiatives at logistics company. Supporting the Accounts Payable team for process efficiency in Kuala Lumpur
Accounts Payable professional providing accurate purchase ledger and cashbook processing for Steyn Group. Supporting financial management through reconciliations, payment processing, and reporting.
Accounts Payable Manager leading financial operations at ASCO. Focus on driving process improvements and mentoring teams within a hybrid work environment.
Junior Accounts Payable Analyst responsible for invoice reception, validation and payment proposals. Working in a hybrid model while supporting diverse teams and processes in Brazil.
Account Payable Specialist managing financial transactions for Octopus Energy in Munich. Handling invoicing and creditor management within the finance and legal team.
Accounts Payable Specialist responsible for timely processing of invoices and payments. Requires strong ERP and Excel skills with 5 years experience in accounts payable operations.