Team Leader managing daily operations of Accounts Payable at Emerson, improving team productivity in finance. Overseeing reconciliations and directing team efforts in a collaborative environment.
About the role
- Finanzbuchhalter managing incoming invoices in a hybrid work environment. Requires extensive accounting experience and knowledge of SAP in Germany.
Responsibilities
- Responsible for domestic and international vendor invoices within the electronic invoice workflow (including VAT review)
- Review and posting of vendor invoices in SAP
- Account reconciliations, dunning/collections and master data maintenance
- Monitoring and management of fixed asset accounting, including inventory
- Management of accruals and deferrals (prepaid expenses and deferred income)
- Preparation of VAT pre‑filings and Intrastat declarations
- Preparation of reports, analyses and external filings/statistics
- Support for year‑end closing, consolidation and intercompany reconciliations
Requirements
- Completed commercial training (e.g., Industrial Clerk, Office Administrator) or equivalent qualification
- Several years of professional experience in financial accounting
- Good knowledge of HGB (German Commercial Code) and SAP (FI/MM)
- Confident user of MS Office, especially Excel
- Independent, structured and reliable way of working
- Very good German and good English skills
Benefits
- Performance bonuses and employment under collective agreement in a stable, growing industry
- Participation in the company share program, including subsidised free shares and support for company pension provision
- Flexible working time models (e.g., part‑time, flexitime) and mobile working
- Access to an external employee assistance platform for all life situations (e.g., caregiving for relatives, childcare support, help with private or professional matters)
- Health prevention measures and sports offers, e.g., EGYM Wellpass or bike leasing
- Numerous training and development opportunities in our VINCI Academy for your individual technical and leadership career, and more
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Specialist at Emerson responsible for processing financial transactions. Collaborating with internal customers, resolving invoice issues, and reconciling accounts in Mandaluyong City, Philippines.
Accounts Payable Administrator at Medavie responsible for processing invoices and vendor payments. Collaborating with the Finance team to ensure the reliability and integrity of financial operations.
Time and Expense Specialist in cloud consultancy managing financial operations. Seeking detail - oriented individual with accounting principles knowledge to join our dynamic team in National Harbor.
Senior Executive, Accounts Payables responsible for processing invoices and collaborating with finance teams. Improving AP processes and resolving vendor issues in a fast - paced environment.
Accounts Payable Specialist supporting finance function of IT services organization. Reviewing invoices and ensuring compliance on a part - time basis in a hybrid work environment.
Accounts Payable role at Arcadis handling advanced supplier invoices, expense reports, and providing expert support. Engaging in tax audits, productivity enhancement, and KPI reporting.
Accounts Payable role at Arcadis handling invoices and expense reports. Collaborate with team as a subject matter expert in financial processes.
Accounts Payable Analyst ensuring timely processing of invoices and payments for McKesson. Collaborating with internal teams and external vendors to maintain financial accuracy.
Accounts Payable Associate at MillerKnoll. Collaborating on ledger account maintenance, processing payments, and managing financial reporting.